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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 :
Jaramai
Type Of Transaction
Expenditures
Activity Code
1907143
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2017
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.)
169,830
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
012783
Cheque Date :
04/03/2017
PAWAN BRICK FIELD
23,495
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
012798
Cheque Date :
04/03/2017
RAMA BUILDING MATERIAL
17,566
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002678
Cheque Date :
04/03/2017
Maa Durga Enterprisses
100,494
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
028095
Cheque Date :
04/03/2017
28,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:26 PM.
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