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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 :
Dumahar
Type Of Transaction
Expenditures
Activity Code
1914918
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
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.)
335,498
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003858
Cheque No :
001152
Cheque Date :
26/03/2017
J P AND K P BILDERS
199,980
Cheque
Account Type : Bank
Account No. :
772610110003858
Cheque No :
001279
Cheque Date :
26/03/2017
RAMA BILDING MATERIAL
29,180
Cheque
Account Type : Bank
Account No. :
772610110003858
Cheque No :
001153
Cheque Date :
26/03/2017
J P AND K P BILDERS
37,510
Cheque
Account Type : Bank
Account No. :
772610110003858
Cheque No :
001272
Cheque Date :
26/03/2017
68,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:02 AM.
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