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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 :
Sultanganj
Village Panchayat & Equivalent :
Alipur Patti
Type Of Transaction
Expenditures
Activity Code
1648874
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,520
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
003415
Cheque Date :
30/03/2017
22,140
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
003425
Cheque Date :
30/03/2017
JAY MA VESHNO BRICK FIELD
18,870
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
006651
Cheque Date :
30/03/2017
SINGH TRADERS
22,260
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
006652
Cheque Date :
30/03/2017
SHIV INTERPRISES
65,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:02 AM.
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