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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
1488889
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
85,224
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
006687
Cheque Date :
13/10/2016
14,204
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
006689
Cheque Date :
13/10/2016
NEW SARAWATI INT BHATTA
28,470
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
006690
Cheque Date :
13/10/2016
JAGDAMBA CEMENT AGENCY
28,150
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
006691
Cheque Date :
13/10/2016
BALA JI ENTER PRISES
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:34 PM.
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