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 :
Basait
Type Of Transaction
Expenditures
Activity Code
1697386
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
72,345
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
003142
Cheque Date :
20/07/2016
BABA SURDAS ENT UDHYOG
17,666
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
003143
Cheque Date :
20/07/2016
SURAJ AND SONS
12,749
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
003144
Cheque Date :
20/07/2016
SANDEEP CANTRACTION
32,130
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
003145
Cheque Date :
20/07/2016
PRADEEP
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:29 PM.
×