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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 :
Inderpur Sujanpur
Type Of Transaction
Expenditures
Activity Code
1774474
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
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.)
234,833
Particulars
MATERIAL PAYEMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000009
Cheque No :
005757
Cheque Date :
22/03/2017
NEW R S CANTRACTION
135,263
Cheque
Account Type : Bank
Account No. :
770210210000009
Cheque No :
005759
Cheque Date :
22/03/2017
BHAGWATI BRICK FIELD
39,000
Cheque
Account Type : Bank
Account No. :
770210210000009
Cheque No :
005761
Cheque Date :
22/03/2017
KAMLESH TRADERS
25,500
Cheque
Account Type : Bank
Account No. :
770210210000009
Cheque No :
005760
Cheque Date :
22/03/2017
35,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:50 AM.
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