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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Bichhawan
Type Of Transaction
Expenditures
Activity Code
1915211
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
164,802
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002235
Cheque Date :
28/09/2016
MAMTA ENTERPRISES
99,990
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002237
Cheque Date :
28/09/2016
GAURAV BRICK FIELD
23,010
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002239
Cheque Date :
28/09/2016
NEERAJ
22,500
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002240
Cheque Date :
28/09/2016
19,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:34 AM.
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