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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 :
Sathigawan
Type Of Transaction
Expenditures
Activity Code
1559683
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,440
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 :
007297
Cheque Date :
06/03/2017
SRI RAM CONSTRUCTIONS
96,320
Cheque
Account Type : Bank
Account No. :
770210210000018
Cheque No :
007298
Cheque Date :
06/03/2017
BAJILAL GUPTA AND SANS
20,960
Cheque
Account Type : Bank
Account No. :
770210210000018
Cheque No :
007299
Cheque Date :
06/03/2017
29,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:49 PM.
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