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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 :
Barnahal
Village Panchayat & Equivalent :
Binepur
Type Of Transaction
Expenditures
Activity Code
2565492
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
180,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013908
Cheque No :
002946
Cheque Date :
27/10/2016
UPASNA TRADERS
130,000
Cheque
Account Type : Bank
Account No. :
771110100013908
Cheque No :
002947
Cheque Date :
27/10/2016
FOJI BILDING METIREIL
40,000
Cheque
Account Type : Bank
Account No. :
771110100013908
Cheque No :
002951
Cheque Date :
27/10/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:21 PM.
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