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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Naigawan Khiria
Type Of Transaction
Expenditures
Activity Code
2518433
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
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.)
107,350
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 :
006031
Cheque Date :
29/03/2017
TILAK SINGH YADAV ENT UDHYOG
41,398
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
006032
Cheque Date :
29/03/2017
Dubey Building Material
50,952
Cheque
Account Type : Bank
Account No. :
771810110000805
Cheque No :
006034
Cheque Date :
29/03/2017
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:31 AM.
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