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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 :
Padampur Chiwan Karia
Type Of Transaction
Expenditures
Activity Code
1898798
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
44,010
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 :
001242
Cheque Date :
22/12/2016
RAM MACHINERY STORE
9,500
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
001244
Cheque Date :
22/12/2016
RAM MACHINERY STORE
8,500
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
008239
Cheque Date :
22/12/2016
RAM MACHINERY STORE
7,000
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
008260
Cheque Date :
22/12/2016
RAM MACHINERY STORE
19,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:32 AM.
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