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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Chauraipur
Type Of Transaction
Expenditures
Activity Code
4743628
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
98,541
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 :
011036
Cheque Date :
27/03/2017
KUSMRA CEMENT AGENCY
18,400
Cheque
Account Type : Bank
Account No. :
771810110000806
Cheque No :
011038
Cheque Date :
27/03/2017
S N ENTER PRICES
75,741
Cheque
Account Type : Bank
Account No. :
771810110000806
Cheque No :
011037
Cheque Date :
27/03/2017
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:12 AM.
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