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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Chhachha
Type Of Transaction
Expenditures
Activity Code
1488894
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
235,872
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 :
009646
Cheque Date :
17/01/2017
JAGDAMBA CEMENT AGENCY
39,210
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
001851
Cheque Date :
17/01/2017
MA LAXMI ENT BHATTA
47,650
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
001852
Cheque Date :
17/01/2017
BALA JI ENTER PRISES
107,020
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
004057
Cheque Date :
17/01/2017
41,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:43 AM.
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