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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
4649551
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,477
Particulars
MATERIAL PAYMEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
016164
Cheque Date :
30/12/2016
S N ENTER PRICES
52,382
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
016166
Cheque Date :
30/12/2016
SHIV KRAPA ENT UDHYOG
22,800
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
016167
Cheque Date :
30/12/2016
SATAYVEER CEMENT AGENCY
14,605
Cheque
Account Type : Bank
Account No. :
770210110002397
Cheque No :
016168
Cheque Date :
30/12/2016
24,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:18 PM.
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