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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Nagathara
Type Of Transaction
Expenditures
Activity Code
1776392
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
86,412
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
012163
Cheque Date :
24/10/2016
KASHIK YADAV BILDING
10,862
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
012164
Cheque Date :
24/10/2016
ARYAN BUILDING MATERIAL
16,214
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
012165
Cheque Date :
24/10/2016
ASTHA TRADERS
43,884
Cheque
Account Type : Bank
Account No. :
770210110002360
Cheque No :
012166
Cheque Date :
24/10/2016
15,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:05 AM.
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