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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Usmanpur
Type Of Transaction
Expenditures
Activity Code
1911820
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,855
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002357
Cheque Date :
24/10/2016
GAURAV BRICK FIELD
8,970
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002360
Cheque Date :
24/10/2016
J P AND K P BILDERS
42,840
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002361
Cheque Date :
24/10/2016
J K TRADERS
6,080
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002367
Cheque Date :
24/10/2016
SUNIL KUMAR
5,200
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002368
Cheque Date :
24/10/2016
8,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:28 AM.
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