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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Padampur Chiwan Karia
Type Of Transaction
Expenditures
Activity Code
1898795
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,208
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 :
008254
Cheque Date :
31/01/2017
SAI ENT UDHYOG
14,872
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
008255
Cheque Date :
31/01/2017
KUSHWAH CEMENT AGENCY
9,160
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
008256
Cheque Date :
31/01/2017
BHAGWATI CEMENT AGENCY
4,200
Cheque
Account Type : Bank
Account No. :
772610110003855
Cheque No :
008258
Cheque Date :
31/01/2017
5,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:43 AM.
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