eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1648889
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,248
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 :
008589
Cheque Date :
03/03/2017
33,948
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008590
Cheque Date :
03/03/2017
JAY MA VESHNO BRICK FIELD
39,000
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008591
Cheque Date :
03/03/2017
SINGH TRADERS
49,700
Cheque
Account Type : Bank
Account No. :
772610110003721
Cheque No :
008592
Cheque Date :
03/03/2017
SHIV INTERPRISES
66,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:45 AM.
×