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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sanda
Type Of Transaction
Expenditures
Activity Code
1489074
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,995
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003707
Cheque No :
002167
Cheque Date :
03/03/2017
29,190
Cheque
Account Type : Bank
Account No. :
772610110003707
Cheque No :
002168
Cheque Date :
03/03/2017
MAMTA ENTER PRICES
93,600
Cheque
Account Type : Bank
Account No. :
772610110003707
Cheque No :
002169
Cheque Date :
03/03/2017
BRIJ MANGAL BUILDING
32,800
Cheque
Account Type : Bank
Account No. :
772610110003707
Cheque No :
002170
Cheque Date :
03/03/2017
RADHA BALLAM ENT UDHYOG
42,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:30 AM.
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