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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Bariha
Type Of Transaction
Expenditures
Activity Code
1503852
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
166,276
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 :
008369
Cheque Date :
16/06/2016
23,976
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
008366
Cheque Date :
16/06/2016
S N ENTER PRICES
76,950
Cheque
Account Type : Bank
Account No. :
770210210000030
Cheque No :
008368
Cheque Date :
16/06/2016
KAMLESH TRADERS
65,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:17 AM.
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