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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 :
Lehra
Type Of Transaction
Expenditures
Activity Code
1685825
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
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.)
215,191
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
000739
Cheque Date :
02/02/2017
27,756
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
000737
Cheque Date :
02/02/2017
SRI RAM ENT BHATTA
38,630
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
000738
Cheque Date :
02/02/2017
BRIJMANGAL SINGH BUILDING MATERMAL
58,805
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
000732
Cheque Date :
02/02/2017
SHIV ENTERPRISES
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:09 PM.
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