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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Itora
Type Of Transaction
Expenditures
Activity Code
1648946
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,990
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003843
Cheque No :
003809
Cheque Date :
30/09/2016
New Sai BABA
6,360
Cheque
Account Type : Bank
Account No. :
772610110003843
Cheque No :
003779
Cheque Date :
30/09/2016
18,090
Cheque
Account Type : Bank
Account No. :
772610110003843
Cheque No :
003808
Cheque Date :
30/09/2016
BALA JI SAPLAYRS
5,400
Cheque
Account Type : Bank
Account No. :
772610110003843
Cheque No :
003807
Cheque Date :
30/09/2016
VARMA BUILDING MATERIALS
67,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:07 AM.
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