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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Alipur Patti
Type Of Transaction
Expenditures
Activity Code
1648880
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,722
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 :
010607
Cheque Date :
22/10/2016
OM SAI NATH BILDING MATERIAL
9,850
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
010608
Cheque Date :
22/10/2016
SHIV INTERPRISES
27,000
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008580
Cheque Date :
22/10/2016
RAMA BILDING MATERIAL
7,800
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008583
Cheque Date :
22/10/2016
9,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:58 PM.
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