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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
5121713
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2016
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.)
123,773
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004288
Cheque Date :
31/08/2016
DINESH BRICK FIELD
23,225
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004290
Cheque Date :
31/08/2016
Yadav Eit Udhyog
71,800
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004298
Cheque Date :
31/08/2016
SHRI RAM CANTRACTION
11,900
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004299
Cheque Date :
31/08/2016
16,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:46 PM.
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