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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 :
Lehra
Type Of Transaction
Expenditures
Activity Code
1685828
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,045
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 :
449392
Cheque Date :
25/03/2017
AMIT GUPTA CEMENT AGENCY
12,200
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449393
Cheque Date :
25/03/2017
MAMTA ENTER PRICE
54,000
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449390
Cheque Date :
25/03/2017
13,530
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449391
Cheque Date :
25/03/2017
SRI RAM ENT BHATTA
19,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:13 AM.
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