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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Bhadei
Type Of Transaction
Expenditures
Activity Code
1645213
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,878
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
006457
Cheque Date :
23/05/2016
Aryan building metereal
22,100
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
006456
Cheque Date :
23/05/2016
BABA ENT UDYOG
22,450
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
013872
Cheque Date :
23/05/2016
AS CONTRACSION
90,000
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
013931
Cheque Date :
23/05/2016
23,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:30 AM.
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