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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
2506387
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
226,914
Particulars
MATERIAL PAYEMBGT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
013333
Cheque Date :
04/04/2016
NAGA JI BULIDING MATERIAL
42,600
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
013334
Cheque Date :
04/04/2016
T S CANTRACTION
45,362
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
013335
Cheque Date :
04/04/2016
T S CANTRACTION
108,202
Cheque
Account Type : Bank
Account No. :
770210210000008
Cheque No :
004622
Cheque Date :
04/04/2016
30,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:34 PM.
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