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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Alipur Patti
Type Of Transaction
Expenditures
Activity Code
1648903
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
115,572
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 :
010623
Cheque Date :
23/01/2017
SHIV INTERPRISES
36,000
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
010624
Cheque Date :
23/01/2017
SINGH TRADERS
28,500
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
003406
Cheque Date :
23/01/2017
BALAJI ENTER PRISEC
28,800
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
003405
Cheque Date :
23/01/2017
RAMA BILDING MATERIAL
13,200
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
002347
Cheque Date :
23/01/2017
9,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:57 AM.
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