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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 :
Dharauss
Type Of Transaction
Expenditures
Activity Code
5556714
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
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.)
140,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
014229
Cheque Date :
06/03/2017
SAINAK CEMENT AGENCY
50,000
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
014230
Cheque Date :
06/03/2017
SAINAK CEMENT AGENCY
30,000
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
014231
Cheque Date :
06/03/2017
SAINAK CEMENT AGENCY
20,000
Cheque
Account Type : Bank
Account No. :
770210210000012
Cheque No :
014232
Cheque Date :
06/03/2017
SHAKYA ENT UDHYOG
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:07 PM.
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