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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Signee
Type Of Transaction
Expenditures
Activity Code
2587668
Scheme Name
4th State Finance Commission
Voucher Date
23/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
125,664
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
006779
Cheque Date :
23/02/2017
35,664
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
006780
Cheque Date :
23/02/2017
JAY MATA DE ENT BHATTA
54,000
Cheque
Account Type : Bank
Account No. :
770210110002353
Cheque No :
006781
Cheque Date :
23/02/2017
NEW SANGAM ENT UDHYOG
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:03 AM.
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