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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Rajwana
Type Of Transaction
Expenditures
Activity Code
1703700
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,214
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003732
Cheque No :
001397
Cheque Date :
24/10/2016
DURGA ENTERPRISES
199,980
Cheque
Account Type : Bank
Account No. :
772610110003732
Cheque No :
001399
Cheque Date :
24/10/2016
GAURAV BRICK FILED
60,000
Cheque
Account Type : Bank
Account No. :
772610110003732
Cheque No :
001440
Cheque Date :
24/10/2016
SHIN BILDING MATERIAL
14,500
Cheque
Account Type : Bank
Account No. :
772610110003732
Cheque No :
001453
Cheque Date :
24/10/2016
53,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:09 AM.
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