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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Murausee
Type Of Transaction
Expenditures
Activity Code
2090139
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,265
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002359
Cheque No :
636049
Cheque Date :
14/07/2016
GURU GORAKH ENTER PRISEC
25,000
Cheque
Account Type : Bank
Account No. :
770210110002359
Cheque No :
636050
Cheque Date :
14/07/2016
S N ENTER PRISES
86,000
Cheque
Account Type : Bank
Account No. :
770210110002359
Cheque No :
004023
Cheque Date :
14/07/2016
J P CEMENT AGENCY
16,000
Cheque
Account Type : Bank
Account No. :
770210110002359
Cheque No :
004024
Cheque Date :
14/07/2016
RAM SANEHI
22,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:00:59 AM.
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