eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Usmanpur
Type Of Transaction
Expenditures
Activity Code
1911826
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
60,600
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002356
Cheque Date :
14/12/2016
GAURAV BRICK FIELD
16,800
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002362
Cheque Date :
14/12/2016
J K TRADERS
4,200
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002364
Cheque Date :
14/12/2016
J P AND K P BILDERS
19,260
Cheque
Account Type : Bank
Account No. :
77261041000928
Cheque No :
002365
Cheque Date :
14/12/2016
J P AND K P BILDERS
20,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:52 AM.
×