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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 :
Kishni
Village Panchayat & Equivalent :
Arsara
Type Of Transaction
Expenditures
Activity Code
1647713
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
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.)
165,400
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000014
Cheque No :
009278
Cheque Date :
04/03/2017
M S ENTER PRICES
103,000
Cheque
Account Type : Bank
Account No. :
770210210000014
Cheque No :
009279
Cheque Date :
04/03/2017
JAY MA DURGA ENT UDHYOG
27,600
Cheque
Account Type : Bank
Account No. :
770210210000014
Cheque No :
009280
Cheque Date :
04/03/2017
GUPTA TRADERS
18,400
Cheque
Account Type : Bank
Account No. :
770210210000014
Cheque No :
009281
Cheque Date :
04/03/2017
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:55 PM.
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