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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Chhachha
Type Of Transaction
Expenditures
Activity Code
1488901
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
47,300
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
006678
Cheque Date :
31/05/2016
25,650
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
009636
Cheque Date :
31/05/2016
GUPTA TRADERS
21,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:35 AM.
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