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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 :
Devganj
Type Of Transaction
Expenditures
Activity Code
4970351
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,700
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
007972
Cheque Date :
11/02/2017
BRIJ MANGAL SINGH BUILDING MATERIAL
11,000
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
007969
Cheque Date :
11/02/2017
PAWAN BILDING MATERIAL
90,000
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
007965
Cheque Date :
11/02/2017
HUMAN BRICK FIELD
34,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:34 AM.
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