eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Nagla Jat Bhogaon
Type Of Transaction
Expenditures
Activity Code
1909929
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
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.)
98,074
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
002963
Cheque Date :
26/10/2016
sai ent udhyog
22,620
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
002968
Cheque Date :
26/10/2016
SHAKYA CEMENT
30,900
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
002971
Cheque Date :
26/10/2016
Yaseen Building material
31,900
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
002972
Cheque Date :
26/10/2016
12,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:25 AM.
×