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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
5324864
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
206,506
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 :
008957
Cheque Date :
31/01/2017
SONALI TRADERS
98,928
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008965
Cheque Date :
31/01/2017
ARYAN BRICK FIELD
42,750
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008968
Cheque Date :
31/01/2017
28,618
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008967
Cheque Date :
31/01/2017
8,000
Cheque
Account Type : Bank
Account No. :
770210110002357
Cheque No :
008966
Cheque Date :
31/01/2017
BALA JI AGENCY
28,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:52 PM.
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