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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 :
Tariha
Type Of Transaction
Expenditures
Activity Code
1559857
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,469
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014563
Cheque Date :
03/03/2017
NEW AK ENT UDHYOG
41,765
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014584
Cheque Date :
03/03/2017
A S CONTRACTION
82,400
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014583
Cheque Date :
03/03/2017
KUSHWAH CEMENT AGENCY
41,200
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
000342
Cheque Date :
03/03/2017
31,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:23 PM.
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