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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 :
Kamalner
Type Of Transaction
Expenditures
Activity Code
2342275
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2016
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.)
187,185
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000007
Cheque No :
000236
Cheque Date :
12/09/2016
A S CANTRECTION
144,270
Cheque
Account Type : Bank
Account No. :
770210210000007
Cheque No :
000230
Cheque Date :
12/09/2016
kusmara cement agency
16,039
Cheque
Account Type : Bank
Account No. :
770210210000007
Cheque No :
000239
Cheque Date :
12/09/2016
22,876
Cheque
Account Type : Bank
Account No. :
770210210000007
Cheque No :
000237
Cheque Date :
12/09/2016
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:35 AM.
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