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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Mahabatpur
Type Of Transaction
Expenditures
Activity Code
1914809
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2016
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.)
87,410
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007115
Cheque Date :
10/09/2016
madan mohan
6,680
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007116
Cheque Date :
10/09/2016
YASIN BUILDING
13,500
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007117
Cheque Date :
10/09/2016
BHAGWATI EAT UDYOG
18,870
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007118
Cheque Date :
10/09/2016
BALA JI ENTER PRISE
36,900
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007119
Cheque Date :
10/09/2016
11,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:03 AM.
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