eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Devganj
Type Of Transaction
Expenditures
Activity Code
4970349
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,920
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
007958
Cheque Date :
03/10/2016
DEVENDRA SINGH
10,920
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
007959
Cheque Date :
03/10/2016
BRIJ MANGAL SINGH BUILDING MATERIAL
129,600
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
007961
Cheque Date :
03/10/2016
PAWAN BRICK FIELD
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:50 AM.
×