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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Farenjee
Type Of Transaction
Expenditures
Activity Code
1658193
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
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.)
178,779
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
007909
Cheque Date :
24/08/2016
PRASHANT INFRASTRUCTURE
82,440
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
007907
Cheque Date :
24/08/2016
BABA SURDAS ENT UDHYOG
37,450
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
002928
Cheque Date :
24/08/2016
11,000
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
007916
Cheque Date :
24/08/2016
PRASHANT INFRASTRUCTURE
22,500
Cheque
Account Type : Bank
Account No. :
771810110000800
Cheque No :
007919
Cheque Date :
24/08/2016
SANJAY TRADERS
25,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:25:27 PM.
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