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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 :
Tariha
Type Of Transaction
Expenditures
Activity Code
1559844
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,560
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014497
Cheque Date :
12/02/2017
NEW AK ENT UDHYOG
45,000
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014519
Cheque Date :
12/02/2017
A S CONTRACTION
122,400
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014495
Cheque Date :
12/02/2017
KUSHWAH CEMENT AGENCY
35,000
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
000343
Cheque Date :
12/02/2017
29,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:42 AM.
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