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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 :
Gulariapur
Type Of Transaction
Expenditures
Activity Code
1645253
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,330
Particulars
MATERIAL PAYMETNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
017935
Cheque Date :
01/07/2016
a s contraction
76,160
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
017937
Cheque Date :
01/07/2016
BABA EIT UDHYOG
20,000
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
017936
Cheque Date :
01/07/2016
ARYAN BUILDING METERIAL
9,320
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
017938
Cheque Date :
01/07/2016
11,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:54 PM.
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