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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 :
Allikhera
Type Of Transaction
Expenditures
Activity Code
1880829
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,301
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 :
001249
Cheque Date :
27/01/2017
OM SAI NATH BILDING MATERIAL
35,000
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
001248
Cheque Date :
27/01/2017
shiv entrprise
72,000
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
013065
Cheque Date :
27/01/2017
SHRI SAI ENT UDHYOG
46,457
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
013066
Cheque Date :
27/01/2017
32,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:50 AM.
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