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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 :
Kutupur
Type Of Transaction
Expenditures
Activity Code
2895938
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
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.)
92,638
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
003943
Cheque Date :
07/03/2017
6,897
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
003944
Cheque Date :
07/03/2017
KISHAN ENTERPRISES
50,000
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
023420
Cheque Date :
07/03/2017
BALA JI TRADERS
25,741
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
023422
Cheque Date :
07/03/2017
GAURAV BRICK FIELD
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:16 AM.
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