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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 :
Saman
Type Of Transaction
Expenditures
Activity Code
1461243
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
245,694
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 :
007637
Cheque Date :
10/03/2017
S N ENTER PRISES
98,928
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007591
Cheque Date :
10/03/2017
46,766
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007626
Cheque Date :
10/03/2017
BALA JI TRADERS
52,000
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007663
Cheque Date :
10/03/2017
MAA DURGA ENTERPRISES
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:45 AM.
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