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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Maholi Samsherganj
Type Of Transaction
Expenditures
Activity Code
5113690
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,832
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004764
Cheque Date :
14/06/2016
BALA JI TRADERS
22,000
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004761
Cheque Date :
14/06/2016
S N ENTER PRISES
92,340
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004763
Cheque Date :
14/06/2016
GAURAV BRICK FIELD
41,572
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004762
Cheque Date :
14/06/2016
25,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:21 PM.
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