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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Manigaon
Type Of Transaction
Expenditures
Activity Code
5324860
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,326
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
004858
Cheque Date :
31/05/2016
SUNDER LAL AND COMPANY
8,810
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
004859
Cheque Date :
31/05/2016
SANT TRADING COMPANY
4,300
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
004860
Cheque Date :
31/05/2016
27,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:10:32 AM.
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