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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Ratheh
Type Of Transaction
Expenditures
Activity Code
5121716
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,900
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 :
004300
Cheque Date :
23/09/2016
PRASHASNT INFACTAR
105,470
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004301
Cheque Date :
23/09/2016
DINESH BRICK FIELD
35,350
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004302
Cheque Date :
23/09/2016
SHRI RAM CANTRACTION
17,400
Cheque
Account Type : Bank
Account No. :
771810110000811
Cheque No :
004303
Cheque Date :
23/09/2016
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:01 AM.
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