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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 :
Naigawan Khiria
Type Of Transaction
Expenditures
Activity Code
5121634
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
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.)
79,500
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
006035
Cheque Date :
28/02/2017
TILAK SINGH YADAV ENT UDHYOG
40,636
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
006036
Cheque Date :
28/02/2017
Dubey Building Material
30,140
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
008724
Cheque Date :
28/02/2017
8,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:41:27 AM.
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