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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Mahabatpur
Type Of Transaction
Expenditures
Activity Code
1914820
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,967
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 :
010205
Cheque Date :
28/02/2017
madan mohan
6,630
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
010206
Cheque Date :
28/02/2017
YASIN BUILDING
28,900
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
010207
Cheque Date :
28/02/2017
BHAGWATI EAT UDYOG
37,005
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
010209
Cheque Date :
28/02/2017
BALA JI ENTER PRISE
57,600
Cheque
Account Type : Bank
Account No. :
772610110003729
Cheque No :
007429
Cheque Date :
28/02/2017
20,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:40 AM.
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