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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Jaramai
Type Of Transaction
Expenditures
Activity Code
1907144
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,606
Particulars
MATERIAL PYAMEMNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002616
Cheque Date :
28/02/2017
PAWAN BRICK FIELD
35,896
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002615
Cheque Date :
28/02/2017
RAMA BUILDING MATERIAL
21,434
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002623
Cheque Date :
28/02/2017
12,432
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002626
Cheque Date :
28/02/2017
Maa Durga Enterprisses
43,326
Cheque
Account Type : Bank
Account No. :
772610110003861
Cheque No :
002635
Cheque Date :
28/02/2017
Maa Durga Enterprisses
13,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:14 PM.
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