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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Harchandpur
Type Of Transaction
Expenditures
Activity Code
1646937
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
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.)
117,448
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000821
Cheque No :
003956
Cheque Date :
28/02/2017
S N ENTER PRICES
81,954
Cheque
Account Type : Bank
Account No. :
771810110000821
Cheque No :
003957
Cheque Date :
28/02/2017
DUBE BILDING MATERIAL
12,252
Cheque
Account Type : Bank
Account No. :
771810110000821
Cheque No :
003960
Cheque Date :
28/02/2017
GAURAV BRICK FIELD
10,400
Cheque
Account Type : Bank
Account No. :
771810110000821
Cheque No :
003972
Cheque Date :
28/02/2017
12,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:13 PM.
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