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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Chhachha
Type Of Transaction
Expenditures
Activity Code
2410068
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
162,500
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 :
006684
Cheque Date :
01/10/2016
SHIV SHANKAT LAL
81,250
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
006685
Cheque Date :
01/10/2016
SHIV SHANKAT LAL
26,000
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
006686
Cheque Date :
01/10/2016
SHIV SHANKAT LAL
55,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:29 AM.
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