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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Alipur Patti
Type Of Transaction
Expenditures
Activity Code
1648888
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,700
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 :
010601
Cheque Date :
28/02/2017
40,860
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
010602
Cheque Date :
28/02/2017
GAURAV BRICK FIELD
45,000
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
010603
Cheque Date :
28/02/2017
SINGH TRADERS
58,990
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
010604
Cheque Date :
28/02/2017
SHIV INTERPRISES
90,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:25 AM.
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