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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 :
Rangpur
Type Of Transaction
Expenditures
Activity Code
1795794
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2017
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.)
223,018
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002358
Cheque No :
017459
Cheque Date :
05/03/2017
ANITA BRICK FIELD
32,666
Cheque
Account Type : Bank
Account No. :
770210110002358
Cheque No :
017460
Cheque Date :
05/03/2017
KAMLESH TRADERS
32,777
Cheque
Account Type : Bank
Account No. :
770210110002358
Cheque No :
017461
Cheque Date :
05/03/2017
S N ENTER PRICE
122,547
Cheque
Account Type : Bank
Account No. :
770210110002358
Cheque No :
017462
Cheque Date :
05/03/2017
BALRAM SINGH
35,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:00 PM.
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