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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 :
Kitah
Type Of Transaction
Expenditures
Activity Code
2342308
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
172,966
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 :
007341
Cheque Date :
30/03/2017
S N ENTER PRICES
107,730
Cheque
Account Type : Bank
Account No. :
770210210000006
Cheque No :
007342
Cheque Date :
30/03/2017
JAI MATA DI ENT BHATTA
30,277
Cheque
Account Type : Bank
Account No. :
770210210000006
Cheque No :
007343
Cheque Date :
30/03/2017
SATAYVER SINGH CEMENT AGENCY
27,459
Cheque
Account Type : Bank
Account No. :
770210210000006
Cheque No :
007344
Cheque Date :
30/03/2017
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:40 AM.
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