eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1907154
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
77,838
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 :
002553
Cheque Date :
30/03/2017
PAWAN BRICK FIELD
29,410
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002554
Cheque Date :
30/03/2017
Yaseen building material
20,195
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002555
Cheque Date :
30/03/2017
16,233
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
005232
Cheque Date :
30/03/2017
RAM KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
005238
Cheque Date :
30/03/2017
RADHA CHARAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:43 AM.
×