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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Chhachha
Type Of Transaction
Expenditures
Activity Code
1488895
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
221,344
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 :
008560
Cheque Date :
24/03/2017
NEW SARAWATI INT BHATTA
42,000
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
008561
Cheque Date :
24/03/2017
36,084
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
008562
Cheque Date :
24/03/2017
JAGDAMBA CEMENT AGENCY
35,260
Cheque
Account Type : Bank
Account No. :
772610110003741
Cheque No :
008563
Cheque Date :
24/03/2017
BALA JI ENTER PRISES
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:40 PM.
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