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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Legaon
Type Of Transaction
Expenditures
Activity Code
1411499
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2016
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.)
222,959
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000025
Cheque No :
000029
Cheque Date :
11/08/2016
KUSMRA CEMENT AGENCY
19,300
Cheque
Account Type : Bank
Account No. :
770210210000025
Cheque No :
000030
Cheque Date :
11/08/2016
DURGA BRICK FILED
68,875
Cheque
Account Type : Bank
Account No. :
770210210000025
Cheque No :
000031
Cheque Date :
11/08/2016
S N ENTER PRICES
98,496
Cheque
Account Type : Bank
Account No. :
770210210000025
Cheque No :
000032
Cheque Date :
11/08/2016
36,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:02 PM.
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