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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Ratheh
Type Of Transaction
Expenditures
Activity Code
5121712
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
88,198
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004286
Cheque Date :
20/08/2016
SHRI RAM CANTRACTION
31,500
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004285
Cheque Date :
20/08/2016
DINESH BRICK FIELD
39,202
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004294
Cheque Date :
20/08/2016
17,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:08 AM.
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