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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
2342864
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
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 :
009115
Cheque Date :
30/03/2017
JAI SHIV TRADES
5,740
Cheque
Account Type : Bank
Account No. :
770010110002730
Cheque No :
009116
Cheque Date :
30/03/2017
SHIV EAT BHATTA
13,837
Cheque
Account Type : Bank
Account No. :
770010110002730
Cheque No :
009117
Cheque Date :
30/03/2017
OM SAI BILDING MATEILA
48,600
Cheque
Account Type : Bank
Account No. :
770010110002730
Cheque No :
009118
Cheque Date :
30/03/2017
11,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:34:03 AM.
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