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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Village Panchayat & Equivalent :
Saray Latif
Type Of Transaction
Expenditures
Activity Code
1765607
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
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.)
164,490
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
770710100018334
Cheque No :
000721
Cheque Date :
14/09/2016
UMESH TRADERS
22,000
Cheque
Account Type : Bank
Account No. :
770710100018334
Cheque No :
000722
Cheque Date :
14/09/2016
SURENDRA KUMAR ENT BHATTA
28,720
Cheque
Account Type : Bank
Account No. :
770710100018334
Cheque No :
000724
Cheque Date :
14/09/2016
GURUKRAPA TRADERS
86,760
Cheque
Account Type : Bank
Account No. :
770710100018334
Cheque No :
000723
Cheque Date :
14/09/2016
27,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:29:56 AM.
×