eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarjanpur
Type Of Transaction
Expenditures
Activity Code
1911714
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
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.)
209,602
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003737
Cheque No :
004682
Cheque Date :
03/10/2016
MAMTA ENTER PRICES
99,990
Cheque
Account Type : Bank
Account No. :
772610110003737
Cheque No :
004691
Cheque Date :
03/10/2016
SAI ENT UDHYOG
13,560
Cheque
Account Type : Bank
Account No. :
772610110003737
Cheque No :
004707
Cheque Date :
03/10/2016
PUNEET ENT UDHYOG
36,996
Cheque
Account Type : Bank
Account No. :
772610110003737
Cheque No :
004699
Cheque Date :
03/10/2016
JAY MA TRADERS
25,000
Cheque
Account Type : Bank
Account No. :
772610110003737
Cheque No :
004708
Cheque Date :
03/10/2016
34,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:12 AM.
×