eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Chhachha
Type Of Transaction
Expenditures
Activity Code
1488857
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2016
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.)
242,492
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 :
004066
Cheque Date :
19/11/2016
BAJRANFG TRADERS
35,200
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
004067
Cheque Date :
19/11/2016
NEW SARAWATI INT BHATTA
20,900
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
004068
Cheque Date :
19/11/2016
BALA JI ENTER PRISES
173,240
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
004075
Cheque Date :
19/11/2016
13,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:22 AM.
×