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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
1685829
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,434
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449385
Cheque Date :
27/03/2017
MAMTA ENTER PRICE
126,000
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449389
Cheque Date :
27/03/2017
BRIJMANGAL SINGH BUILDING MATERMAL
24,400
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449384
Cheque Date :
27/03/2017
31,269
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449388
Cheque Date :
27/03/2017
SRI RAM ENT BHATTA
47,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:54 AM.
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