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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Balarpur Ramnagar
Type Of Transaction
Expenditures
Activity Code
1911237
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
127,600
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001733
Cheque Date :
01/06/2016
BRAJMANGAL SINGH BILDING MATERIAL
22,000
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001734
Cheque Date :
30/06/2016
PAWAN BRICK FIELD
30,000
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001735
Cheque Date :
30/06/2016
SHIV INTEAR PRAJAYES
54,000
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001746
Cheque Date :
30/06/2016
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:00 AM.
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