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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Lalupura
Type Of Transaction
Expenditures
Activity Code
1911513
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,924
Particulars
MATERIAL PAYMEBT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003859
Cheque No :
001450
Cheque Date :
05/12/2016
JP AND KP BUILDERS
90,000
Cheque
Account Type : Bank
Account No. :
772610110003859
Cheque No :
001462
Cheque Date :
05/12/2016
RAMA BILDING MATERIAL
8,700
Cheque
Account Type : Bank
Account No. :
772610110003859
Cheque No :
001508
Cheque Date :
05/12/2016
BHAGWATI CEMENT
15,020
Cheque
Account Type : Bank
Account No. :
772610110003859
Cheque No :
001510
Cheque Date :
05/12/2016
40,274
Cheque
Account Type : Bank
Account No. :
772610110003859
Cheque No :
001453
Cheque Date :
05/12/2016
BHAGWATI CEMENT
41,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:39 AM.
×