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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 :
Govindpur
Type Of Transaction
Expenditures
Activity Code
1642033
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,892
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003856
Cheque No :
007862
Cheque Date :
15/03/2017
SHRI KRISHAN LOHA BHANDAR
38,900
Cheque
Account Type : Bank
Account No. :
772610110003856
Cheque No :
001809
Cheque Date :
15/03/2017
JP AND KP BUILDERS
151,140
Cheque
Account Type : Bank
Account No. :
772610110003856
Cheque No :
007864
Cheque Date :
15/03/2017
42,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:22 AM.
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