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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
1880814
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
130,804
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 :
001239
Cheque Date :
10/03/2017
25,836
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
001241
Cheque Date :
10/03/2017
MAMATA ENTERPRISES
53,100
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
001230
Cheque Date :
10/03/2017
JAY SHIV BRICK FIELD
29,360
Cheque
Account Type : Bank
Account No. :
772610110003712
Cheque No :
001229
Cheque Date :
10/03/2017
MAMATA ENTERPRISES
22,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:52 AM.
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