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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Basait
Type Of Transaction
Expenditures
Activity Code
1697427
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
93,582
Particulars
MATERIAL PALMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
024612
Cheque Date :
21/10/2016
SONALI TRADERS
39,366
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
024613
Cheque Date :
21/10/2016
SURAJ AND SONS
17,100
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
024614
Cheque Date :
21/10/2016
ANKIT ENT UDHYOG
23,100
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
024615
Cheque Date :
21/10/2016
14,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:26 PM.
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