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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
5080329
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,266
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
001917
Cheque Date :
30/03/2017
47,476
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
001918
Cheque Date :
30/03/2017
ANUJ ENT UDHYOG
40,390
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
002049
Cheque Date :
30/03/2017
SHARMA TRADERS
133,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:10 AM.
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