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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kitah
Type Of Transaction
Expenditures
Activity Code
2342295
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2016
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.)
314,203
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000006
Cheque No :
016356
Cheque Date :
04/10/2016
Aryabhatt Bricks works
118,802
Cheque
Account Type : Bank
Account No. :
770210210000006
Cheque No :
016363
Cheque Date :
04/10/2016
SATAYVER SINGH CEMENT AGENCY
143,051
Cheque
Account Type : Bank
Account No. :
770210210000006
Cheque No :
016362
Cheque Date :
04/10/2016
52,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:47 AM.
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