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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 :
Rakari
Type Of Transaction
Expenditures
Activity Code
1685737
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
118,684
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003713
Cheque No :
000879
Cheque Date :
15/02/2017
GOPAL ENTERLOKING
40,824
Cheque
Account Type : Bank
Account No. :
772610110003713
Cheque No :
000881
Cheque Date :
15/02/2017
BHAGWATI BRIK STORE
35,010
Cheque
Account Type : Bank
Account No. :
772610110003713
Cheque No :
000882
Cheque Date :
15/02/2017
GIRARAJ JI MAHARAJ TRADERS
20,500
Cheque
Account Type : Bank
Account No. :
772610110003713
Cheque No :
000883
Cheque Date :
15/02/2017
22,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:15 PM.
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