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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 :
Mahganwan
Type Of Transaction
Expenditures
Activity Code
2521701
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
188,400
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 :
000325
Cheque Date :
31/03/2017
S N ENTER PRISES
110,000
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
000326
Cheque Date :
31/03/2017
SHAKYA ENT UDYOG
30,000
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
000328
Cheque Date :
31/03/2017
Debey Ajency Katra
20,000
Cheque
Account Type : Bank
Account No. :
771810110000808
Cheque No :
000329
Cheque Date :
31/03/2017
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:40 AM.
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