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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Ghutara Masoompur
Type Of Transaction
Expenditures
Activity Code
1407484
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,618
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
174107
Cheque Date :
17/07/2016
GURU GORAKHNATH
84,316
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
174108
Cheque Date :
17/07/2016
JAWAN ENT UDHYOG
18,540
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
174109
Cheque Date :
17/07/2016
SAINK CEMENT AGENCY
16,682
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
174110
Cheque Date :
17/07/2016
21,280
Cheque
Account Type : Bank
Account No. :
770210210000019
Cheque No :
174111
Cheque Date :
17/07/2016
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:33 PM.
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