eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Bariha
Type Of Transaction
Expenditures
Activity Code
1503848
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
132,003
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
015773
Cheque Date :
07/07/2016
98,768
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
015772
Cheque Date :
07/07/2016
yadav ent ughyog
12,135
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
015771
Cheque Date :
07/07/2016
girraj bilding material
21,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:02 AM.
×