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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Bhojpur
Type Of Transaction
Expenditures
Activity Code
2912052
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
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.)
227,615
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000822
Cheque Date :
22/02/2017
MAMTA ENTER PRICE
131,400
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000820
Cheque Date :
22/02/2017
BRIJ MANGAL BUILDING MATERIAL
36,855
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000819
Cheque Date :
22/02/2017
PAWAN BRICK FIELD
34,700
Cheque
Account Type : Bank
Account No. :
772610110003715
Cheque No :
000821
Cheque Date :
22/02/2017
24,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:47 AM.
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