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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Byonti Khurd
Type Of Transaction
Expenditures
Activity Code
2912035
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,180
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003860
Cheque No :
006207
Cheque Date :
29/03/2017
MADHAV CEMENT AGENCY
101,520
Cheque
Account Type : Bank
Account No. :
772610110003860
Cheque No :
006208
Cheque Date :
29/03/2017
JP AND KP BLDRS
24,660
Cheque
Account Type : Bank
Account No. :
772610110003860
Cheque No :
006209
Cheque Date :
29/03/2017
34,000
Cheque
Account Type : Bank
Account No. :
772610110003860
Cheque No :
006214
Cheque Date :
29/03/2017
GAURAV BRICK FIELD
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:35 AM.
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