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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 :
Dhakaroi
Type Of Transaction
Expenditures
Activity Code
1656544
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
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.)
143,600
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
027577
Cheque Date :
20/03/2017
YADAV EIT UDHYOG
126,000
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
027578
Cheque Date :
20/03/2017
MAMTA CONTRACTION
8,600
Cheque
Account Type : Bank
Account No. :
770210210000029
Cheque No :
027580
Cheque Date :
20/03/2017
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:26:10 AM.
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