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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
2601589
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,069
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 :
004768
Cheque Date :
14/06/2016
BALA JI TRADERS
12,200
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004769
Cheque Date :
14/06/2016
S N ENTER PRISES
59,785
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004770
Cheque Date :
14/06/2016
GAURAV BRICK FIELD
14,904
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004767
Cheque Date :
14/06/2016
GAURAV BRICK FIELD
16,200
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
004755
Cheque Date :
14/06/2016
GAURAV BRICK FIELD
11,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:02 PM.
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