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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
1645237
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,280
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 :
006459
Cheque Date :
28/05/2016
BABA ENT UDYOG
10,180
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
006458
Cheque Date :
28/05/2016
AS CONTRACSION
37,600
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
006460
Cheque Date :
28/05/2016
Aryan building metereal
10,500
Cheque
Account Type : Bank
Account No. :
77021011000246546546
Cheque No :
013937
Cheque Date :
28/05/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:05 PM.
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