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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Manigaon
Type Of Transaction
Expenditures
Activity Code
5324862
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,506
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 :
004873
Cheque Date :
18/01/2017
S N ENTER PRISES
85,568
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
004874
Cheque Date :
18/01/2017
21,384
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
004872
Cheque Date :
18/01/2017
SANT TRADING COMPANY
16,874
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
004871
Cheque Date :
18/01/2017
SUNDER LAL AND COMPANY
27,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:04 PM.
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