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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
1957745
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
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.)
249,521
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 :
023424
Cheque Date :
30/03/2017
KISHAN ENTERPRISES
150,000
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
023426
Cheque Date :
30/03/2017
GAURAV BRICK FIELD
54,661
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
023427
Cheque Date :
30/03/2017
BALA JI TRADERS
44,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:53 AM.
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