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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 :
Dumahar
Type Of Transaction
Expenditures
Activity Code
1559593
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,742
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000024
Cheque No :
007448
Cheque Date :
02/03/2017
sonali enter price
90,640
Cheque
Account Type : Bank
Account No. :
770210210000024
Cheque No :
007449
Cheque Date :
02/03/2017
BABA SURDAS ENT UDHYOG
50,745
Cheque
Account Type : Bank
Account No. :
770210210000024
Cheque No :
007450
Cheque Date :
02/03/2017
RAJESH KUMAR CEMENT AGENCY
33,437
Cheque
Account Type : Bank
Account No. :
770210210000024
Cheque No :
007451
Cheque Date :
02/03/2017
25,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:07 AM.
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