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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Mahabatpur
Type Of Transaction
Expenditures
Activity Code
1914811
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
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.)
107,137
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 :
007120
Cheque Date :
20/12/2016
madan mohan
7,410
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007121
Cheque Date :
20/12/2016
YASIN BUILDING
16,560
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007122
Cheque Date :
20/12/2016
BHAGWATI EAT UDYOG
20,815
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007123
Cheque Date :
20/12/2016
BALA JI ENTER PRISE
48,600
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007124
Cheque Date :
20/12/2016
13,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:27 AM.
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