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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Mahganwan
Type Of Transaction
Expenditures
Activity Code
2521691
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
170,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
003326
Cheque Date :
05/04/2016
S N ENTER PRISES
110,000
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
003333
Cheque Date :
05/04/2016
Debey Ajency Katra
20,000
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
003340
Cheque Date :
05/04/2016
LOKENDRA
10,000
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
003349
Cheque Date :
05/04/2016
SHAKYA ENT UDYOG
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:56 PM.
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