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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 :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
1898895
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2016
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.)
170,981
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003848
Cheque No :
009230
Cheque Date :
28/09/2016
DINESH
18,811
Cheque
Account Type : Bank
Account No. :
772610110003848
Cheque No :
001875
Cheque Date :
28/09/2016
16,170
Cheque
Account Type : Bank
Account No. :
772610110003848
Cheque No :
009231
Cheque Date :
28/09/2016
SHRI RAM ENT UDHYOG
24,000
Cheque
Account Type : Bank
Account No. :
772610110003848
Cheque No :
009232
Cheque Date :
28/09/2016
MAMTA ENTERPRISES
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:11 AM.
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