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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
1647748
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,560
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 :
000619
Cheque Date :
02/03/2017
JAY MA DURGA ENT UDHYOG
26,750
Cheque
Account Type : Bank
Account No. :
770210210000014
Cheque No :
000620
Cheque Date :
02/03/2017
GUPTA TRADERS
40,350
Cheque
Account Type : Bank
Account No. :
770210210000014
Cheque No :
000621
Cheque Date :
02/03/2017
10,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:12 AM.
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