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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
1697389
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,525
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
007868
Cheque Date :
29/07/2016
BABA SURDAS ENT UDHYOG
92,090
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
007869
Cheque Date :
29/07/2016
DUBE BILDING MATERIAL
24,635
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
007870
Cheque Date :
29/07/2016
SURAJ AND SONS
15,600
Cheque
Account Type : Bank
Account No. :
771810110000816
Cheque No :
007871
Cheque Date :
29/07/2016
JITENDRA
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:26 PM.
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