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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Maholi Samsherganj
Type Of Transaction
Expenditures
Activity Code
5113696
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,012
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 :
008775
Cheque Date :
29/09/2016
S N ENTER PRISES
48,433
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
008774
Cheque Date :
29/09/2016
BALA JI TRADERS
4,970
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
008773
Cheque Date :
29/09/2016
GAURAV BRICK FIELD
12,185
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
008776
Cheque Date :
29/09/2016
8,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:08 PM.
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