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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Alipur Patti
Type Of Transaction
Expenditures
Activity Code
1648875
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,580
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
003407
Cheque Date :
02/06/2016
BALAJI ENTER PRISEC
90,000
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
003414
Cheque Date :
02/06/2016
SINGH TRADERS
25,650
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
003408
Cheque Date :
02/06/2016
39,660
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
006668
Cheque Date :
02/06/2016
JAY MA VESHNO BRICK FIELD
39,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:35 AM.
×