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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 :
Mainpuri
Village Panchayat & Equivalent :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
2342838
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
80,854
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770010110002730
Cheque No :
009102
Cheque Date :
30/03/2017
OM SAI BILDING MATEILA
13,200
Cheque
Account Type : Bank
Account No. :
770010110002730
Cheque No :
045714
Cheque Date :
30/03/2017
SHRI JI INDRITIAL
30,000
Cheque
Account Type : Bank
Account No. :
770010110002730
Cheque No :
045716
Cheque Date :
30/03/2017
JAI SHIV TRADES
24,850
Cheque
Account Type : Bank
Account No. :
770010110002730
Cheque No :
045718
Cheque Date :
30/03/2017
12,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:47:17 PM.
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