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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 :
Padampur Chiwan Karia
Type Of Transaction
Expenditures
Activity Code
1898802
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
27,350
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
008273
Cheque Date :
02/02/2017
SHAYAM ENT UDYOG
9,600
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
008274
Cheque Date :
02/02/2017
BHAGWATI CEMENT AGENCY
7,400
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
017276
Cheque Date :
02/02/2017
SUNIL KUMAR
5,350
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
017277
Cheque Date :
02/02/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:33 AM.
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