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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Balarpur
Type Of Transaction
Expenditures
Activity Code
1489003
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,601
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003706
Cheque No :
002097
Cheque Date :
02/08/2016
MAMTA ENTERPRISES
93,600
Cheque
Account Type : Bank
Account No. :
772610110003706
Cheque No :
002098
Cheque Date :
02/08/2016
PAWAN BRICK FIELD
49,585
Cheque
Account Type : Bank
Account No. :
772610110003706
Cheque No :
002099
Cheque Date :
02/08/2016
BRIJ MANGAL SINGHT BUILDING MATERIAL
38,600
Cheque
Account Type : Bank
Account No. :
772610110003706
Cheque No :
002100
Cheque Date :
02/08/2016
42,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:45 AM.
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