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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kaithauli
Type Of Transaction
Expenditures
Activity Code
1788557
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
59,528
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
021754
Cheque Date :
22/09/2016
FAUJI BUILDING MATERIAL
8,950
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
021755
Cheque Date :
22/09/2016
Anita Bricks Field
12,400
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
021716
Cheque Date :
22/09/2016
S N ENTER PRICE
28,080
Cheque
Account Type : Bank
Account No. :
770210210000011
Cheque No :
021675
Cheque Date :
22/09/2016
RAJEEV KUMAR
10,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:12 AM.
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