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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
1645249
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,504
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 :
001013
Cheque Date :
05/03/2017
BABA EIT UDHYOG
32,360
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
001014
Cheque Date :
05/03/2017
MAMTA CANTRACTION
16,800
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
001012
Cheque Date :
05/03/2017
R S CANTRACTION
7,200
Cheque
Account Type : Bank
Account No. :
770210210000026
Cheque No :
001015
Cheque Date :
05/03/2017
18,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:57:40 AM.
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