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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
4664314
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
236,222
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 :
023437
Cheque Date :
15/03/2017
26,019
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
023438
Cheque Date :
15/03/2017
KISHAN ENTERPRISES
129,843
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
023439
Cheque Date :
15/03/2017
GAURAV BRICK FIELD
35,360
Cheque
Account Type : Bank
Account No. :
771810110000809
Cheque No :
023440
Cheque Date :
15/03/2017
BALA JI CEMENT AGENCY
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:56 PM.
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