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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Java Pur
Type Of Transaction
Expenditures
Activity Code
2522090
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,048
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002355
Cheque No :
012470
Cheque Date :
02/08/2016
JAY DURGE MA ENT UGHYOG
47,053
Cheque
Account Type : Bank
Account No. :
770210110002355
Cheque No :
012489
Cheque Date :
02/08/2016
35,240
Cheque
Account Type : Bank
Account No. :
770210110002355
Cheque No :
012483
Cheque Date :
02/08/2016
N S ENTER PRICE
137,050
Cheque
Account Type : Bank
Account No. :
770210110002355
Cheque No :
012480
Cheque Date :
02/08/2016
NIRUPATI ENTER PRICE
28,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:28 PM.
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