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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 :
Chauraipur
Type Of Transaction
Expenditures
Activity Code
1846342
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,283
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000806
Cheque No :
005391
Cheque Date :
25/07/2016
54,110
Cheque
Account Type : Bank
Account No. :
771810110000806
Cheque No :
005393
Cheque Date :
25/07/2016
KUSMRA CEMENT AGENCY
23,385
Cheque
Account Type : Bank
Account No. :
771810110000806
Cheque No :
005394
Cheque Date :
25/07/2016
UDAY ENT BHATTA
28,200
Cheque
Account Type : Bank
Account No. :
771810110000806
Cheque No :
005396
Cheque Date :
25/07/2016
R D CANTRACTION
97,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:18 PM.
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