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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 :
Bichhawan
Type Of Transaction
Expenditures
Activity Code
1915202
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,406
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002365
Cheque Date :
28/02/2017
MAMTA ENTERPRISES
99,990
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002366
Cheque Date :
28/02/2017
PAWAN BRICK FIELD
24,000
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002367
Cheque Date :
28/02/2017
RAMA BUILDING MATERIAL
7,000
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002368
Cheque Date :
28/02/2017
VIJAY SINGH
9,000
Cheque
Account Type : Bank
Account No. :
772610110003863
Cheque No :
002369
Cheque Date :
28/02/2017
16,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:44 AM.
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