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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Shah Alampur
Type Of Transaction
Expenditures
Activity Code
1640736
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,001
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003725
Cheque No :
004761
Cheque Date :
15/06/2016
SHIV ENTERPRISES
81,000
Cheque
Account Type : Bank
Account No. :
772610110003725
Cheque No :
004773
Cheque Date :
15/06/2016
J P AND K P BUILDERS
54,000
Cheque
Account Type : Bank
Account No. :
772610110003725
Cheque No :
004777
Cheque Date :
15/06/2016
SHAKYA CEMENT AGENCY
48,700
Cheque
Account Type : Bank
Account No. :
772610110003725
Cheque No :
004774
Cheque Date :
15/06/2016
SHYAM ENT UDYOG
63,675
Cheque
Account Type : Bank
Account No. :
772610110003725
Cheque No :
004784
Cheque Date :
15/06/2016
48,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:20 AM.
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