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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Mahmudpur Nagria
Type Of Transaction
Expenditures
Activity Code
1993233
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,730
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559887176
Cheque No :
437177
Cheque Date :
15/02/2017
AJAY SHANKAR ENT UDHYOG
17,113
Cheque
Account Type : Bank
Account No. :
31559887176
Cheque No :
437178
Cheque Date :
15/02/2017
SATEESH AYRAN STORE
11,720
Cheque
Account Type : Bank
Account No. :
31559887176
Cheque No :
437179
Cheque Date :
15/02/2017
SHANKAR MATERIAL PAYMENT
41,100
Cheque
Account Type : Bank
Account No. :
31559887176
Cheque No :
437180
Cheque Date :
15/02/2017
10,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:20 PM.
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