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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Saman
Type Of Transaction
Expenditures
Activity Code
1461214
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2016
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,388
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 :
007652
Cheque Date :
23/11/2016
S N ENTER PRISES
98,928
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007644
Cheque Date :
23/11/2016
BALA JI TRADERS
53,600
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007658
Cheque Date :
23/11/2016
JAY MA VESHNO ENT UDHYOG
48,000
Cheque
Account Type : Bank
Account No. :
771810110000807
Cheque No :
007668
Cheque Date :
23/11/2016
48,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:42 PM.
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