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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Allikhera
Type Of Transaction
Expenditures
Activity Code
1880812
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
144,282
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
005338
Cheque Date :
15/12/2016
MAMATA ENTERPRISES
87,368
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
005339
Cheque Date :
15/12/2016
21,564
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
005343
Cheque Date :
15/12/2016
SHRI ENT UDHYOG
35,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:21 PM.
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