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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
1461242
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,340
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 :
007636
Cheque Date :
08/03/2017
S N ENTER PRISES
98,928
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007628
Cheque Date :
08/03/2017
65,612
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007656
Cheque Date :
08/03/2017
BALA JI TRADERS
26,800
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007660
Cheque Date :
08/03/2017
JAY MA VESHNO ENT UDHYOG
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:45 AM.
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