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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Nagla Jat Bhogaon
Type Of Transaction
Expenditures
Activity Code
1909916
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,200
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 :
005282
Cheque Date :
15/12/2016
DURGA ENTERPRISES
30,906
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
005283
Cheque Date :
15/12/2016
D S BHADA BRICK
37,302
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
005284
Cheque Date :
15/12/2016
SHAKYA CEMENT
19,000
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
005285
Cheque Date :
15/12/2016
Yaseen Building material
22,200
Cheque
Account Type : Bank
Account No. :
772610110003724
Cheque No :
005286
Cheque Date :
15/12/2016
34,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:05 PM.
×