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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Sathigawan
Type Of Transaction
Expenditures
Activity Code
1559710
Scheme Name
4th State Finance Commission
Voucher Date
15/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
119,805
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000018
Cheque No :
018183
Cheque Date :
15/05/2016
SRI RAM CONSTRUCTIONS
77,460
Cheque
Account Type : Bank
Account No. :
770210210000018
Cheque No :
018184
Cheque Date :
15/05/2016
BAJILAL GUPTA AND SANS
12,000
Cheque
Account Type : Bank
Account No. :
770210210000018
Cheque No :
018185
Cheque Date :
15/05/2016
J P CEMENT AGENCY
7,900
Cheque
Account Type : Bank
Account No. :
770210210000018
Cheque No :
018187
Cheque Date :
15/05/2016
22,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:47 AM.
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