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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Maholi Samsherganj
Type Of Transaction
Expenditures
Activity Code
5113702
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
187,745
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 :
008782
Cheque Date :
22/12/2016
SONALI CANTRACTION
92,745
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
008798
Cheque Date :
22/12/2016
GAURAV BRICK FIELD
45,000
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
008796
Cheque Date :
22/12/2016
BALA JI TRADERS
30,000
Cheque
Account Type : Bank
Account No. :
771810110000812
Cheque No :
008797
Cheque Date :
22/12/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:12 PM.
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