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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sarjanpur
Type Of Transaction
Expenditures
Activity Code
1911723
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
81,850
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 :
004882
Cheque Date :
28/02/2017
RAMA BILDING MATERIAL
55,850
Cheque
Account Type : Bank
Account No. :
772610110003737
Cheque No :
004884
Cheque Date :
28/02/2017
ATUL ENT BHATTA
25,000
Cheque
Account Type : Bank
Account No. :
772610110003737
Cheque No :
004883
Cheque Date :
28/02/2017
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:30 AM.
×