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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Balarpur Ramnagar
Type Of Transaction
Expenditures
Activity Code
1911226
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
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.)
68,210
Particulars
PRASHASNIK VAVY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001665
Cheque Date :
20/12/2016
400
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001737
Cheque Date :
20/12/2016
13,075
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001744
Cheque Date :
20/12/2016
10,500
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001743
Cheque Date :
20/12/2016
26,255
Cheque
Account Type : Bank
Account No. :
772610110003847
Cheque No :
001745
Cheque Date :
20/12/2016
17,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:17 AM.
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