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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
1648887
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
225,850
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 :
008584
Cheque Date :
27/02/2017
40,860
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008585
Cheque Date :
27/02/2017
JAY MA VESHNO BRICK FIELD
45,000
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008586
Cheque Date :
27/02/2017
SINGH TRADERS
58,990
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008588
Cheque Date :
27/02/2017
BALAJI ENTER PRISEC
81,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:11 AM.
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