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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Lehra
Type Of Transaction
Expenditures
Activity Code
1685832
Scheme Name
4th State Finance Commission
Voucher Date
26/04/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
102,248
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 :
449367
Cheque Date :
26/04/2016
GUPTA CEMENT AGENCY
59,100
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449369
Cheque Date :
26/04/2016
krishna ayran store
10,000
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449366
Cheque Date :
26/04/2016
PAWAN BRICK FIELD
10,000
Cheque
Account Type : Bank
Account No. :
772610110003716
Cheque No :
449365
Cheque Date :
26/04/2016
23,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:40 AM.
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