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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Manigaon
Type Of Transaction
Expenditures
Activity Code
2586973
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2017
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.)
143,077
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 :
008936
Cheque Date :
27/02/2017
ARYAN BRICK FIELD
26,882
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008937
Cheque Date :
27/02/2017
BALA JI AGENCY
17,361
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008938
Cheque Date :
27/02/2017
S N ENTER PRISES
75,020
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008939
Cheque Date :
27/02/2017
18,144
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008940
Cheque Date :
27/02/2017
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:29 PM.
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