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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Kumhaul
Type Of Transaction
Expenditures
Activity Code
1971960
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
167,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
009572
Cheque Date :
05/02/2017
NEW AK ENT UDHYOG
48,000
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
009573
Cheque Date :
05/02/2017
KUSMRA CEMENT AGENCY
44,000
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
009574
Cheque Date :
05/02/2017
YADAV BRICK FIELD
40,000
Cheque
Account Type : Bank
Account No. :
770210210000017
Cheque No :
009575
Cheque Date :
05/02/2017
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:34 AM.
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