eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1559838
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
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.)
172,290
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 :
014494
Cheque Date :
03/03/2017
A S CONTRACTION
82,400
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014490
Cheque Date :
03/03/2017
19,440
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014492
Cheque Date :
03/03/2017
NEW AK ENT UDHYOG
28,450
Cheque
Account Type : Bank
Account No. :
770210210000033
Cheque No :
014493
Cheque Date :
03/03/2017
KUSHWAH CEMENT AGENCY
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:55 AM.
×