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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Gulariapur
Type Of Transaction
Expenditures
Activity Code
1645264
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
90,960
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
015895
Cheque Date :
11/05/2016
a s contraction
36,000
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
015896
Cheque Date :
11/05/2016
ARYAN BUILDING METERIAL
13,100
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
015903
Cheque Date :
11/05/2016
yadav ebt bhatta
19,180
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
017933
Cheque Date :
11/05/2016
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:27 AM.
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