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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 :
Allikhera
Type Of Transaction
Expenditures
Activity Code
2869456
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,253
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 :
024783
Cheque Date :
28/03/2017
shiv entrprise
162,000
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
007382
Cheque Date :
28/03/2017
OM SAI NATH ENT UDHYOG
27,600
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
007383
Cheque Date :
28/03/2017
SHRI SAI ENT UDHYOG
42,615
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
001242
Cheque Date :
28/03/2017
55,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:47 AM.
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