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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 :
Chhachha
Type Of Transaction
Expenditures
Activity Code
1488860
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,060
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 :
002186
Cheque Date :
28/02/2017
35,970
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
002187
Cheque Date :
28/02/2017
NEW SARAWATI INT BHATTA
12,540
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
002188
Cheque Date :
28/02/2017
JAGDAMBA CEMET
18,350
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
002189
Cheque Date :
28/02/2017
BALA JI ENTER PRISES
142,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:27 PM.
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