eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gulariapur
Type Of Transaction
Expenditures
Activity Code
1645257
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,564
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 :
010760
Cheque Date :
03/03/2017
R S CANTRACTION
101,600
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
010761
Cheque Date :
03/03/2017
BABA EIT UDHYOG
41,960
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
010762
Cheque Date :
03/03/2017
MAMTA CANTRACTION
27,900
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
003647
Cheque Date :
03/03/2017
31,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:34 PM.
×