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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 :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
2536114
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,827
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
004850
Cheque Date :
28/02/2017
A S CANTRACTION
57,336
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
004851
Cheque Date :
28/02/2017
BABA ENT UDYOG
30,000
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
004852
Cheque Date :
28/02/2017
KAMLEH TRADERS
41,940
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
004853
Cheque Date :
28/02/2017
SANDEEP CONTRACTION
66,955
Cheque
Account Type : Bank
Account No. :
770210210000027
Cheque No :
004854
Cheque Date :
28/02/2017
46,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:38 AM.
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