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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
1907155
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,842
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002530
Cheque Date :
04/03/2017
PAWAN BRICK FIELD
10,200
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002561
Cheque Date :
04/03/2017
Maa Durga Enterprisses
18,000
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002540
Cheque Date :
04/03/2017
RAMA BUILDING MATERIAL
6,000
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
005235
Cheque Date :
04/03/2017
6,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:11 PM.
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