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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 :
Chhachha
Type Of Transaction
Expenditures
Activity Code
1488856
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,144
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 :
004054
Cheque Date :
24/03/2017
32,088
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
004063
Cheque Date :
24/03/2017
BALA JI ENTER PRISES
136,800
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
004064
Cheque Date :
24/03/2017
brajmangal singh material
34,400
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
004065
Cheque Date :
24/03/2017
NEW SARAWATI INT BHATTA
19,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:43 AM.
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