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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 :
Devganj
Type Of Transaction
Expenditures
Activity Code
1915363
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
167,176
Particulars
MATERIAL PAYENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
001520
Cheque Date :
30/03/2017
HUMAN BRICK FIELD
60,000
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
001521
Cheque Date :
30/03/2017
BANTI BUILDING MATERAIL
17,800
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
001522
Cheque Date :
30/03/2017
17,376
Cheque
Account Type : Bank
Account No. :
772310110003702
Cheque No :
007952
Cheque Date :
30/03/2017
SHIV ENTERPRISE
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:51:35 AM.
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