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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saman
Type Of Transaction
Expenditures
Activity Code
1461246
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
252,754
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007596
Cheque Date :
31/01/2017
S N ENTER PRISES
144,270
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007576
Cheque Date :
31/01/2017
54,684
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007632
Cheque Date :
31/01/2017
BALA JI TRADERS
23,800
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007588
Cheque Date :
31/01/2017
NEW VINAY ENT UDYOG
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:53 PM.
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