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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
1489065
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
186,605
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 :
002171
Cheque Date :
28/03/2017
28,800
Cheque
Account Type : Bank
Account No. :
772610110003707
Cheque No :
002172
Cheque Date :
28/03/2017
SHYAM TRADERS
90,000
Cheque
Account Type : Bank
Account No. :
772610110003707
Cheque No :
002173
Cheque Date :
28/03/2017
RADHA BALLAM ENT UDHYOG
39,405
Cheque
Account Type : Bank
Account No. :
772610110003707
Cheque No :
002174
Cheque Date :
28/03/2017
BRIJ MANGAL BUILDING
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:53 AM.
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