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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 :
Signee
Type Of Transaction
Expenditures
Activity Code
2587687
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
161,880
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
028235
Cheque Date :
23/11/2016
JAY MATA DE ENT BHATTA
90,000
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
003455
Cheque Date :
23/11/2016
47,504
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
021921
Cheque Date :
23/11/2016
NEW V N
11,776
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
006787
Cheque Date :
23/11/2016
M S CEMENT AGENCY
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:37:26 AM.
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