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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kishni
Village Panchayat & Equivalent :
Uncha Islamabad
Type Of Transaction
Expenditures
Activity Code
1644991
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,845
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770210210000031
Cheque No :
015900
Cheque Date :
27/05/2016
A K ENT UDHYOG
46,495
Cheque
Account Type : Bank
Account No. :
770210210000031
Cheque No :
030594
Cheque Date :
27/05/2016
ARYAN BUILDING MATERIAL
69,280
Cheque
Account Type : Bank
Account No. :
770210210000031
Cheque No :
030595
Cheque Date :
27/05/2016
BABA ENT UDYOG
25,170
Cheque
Account Type : Bank
Account No. :
770210210000031
Cheque No :
007779
Cheque Date :
27/05/2016
30,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:02 AM.
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