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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 :
Sultan Ganj
Type Of Transaction
Expenditures
Activity Code
1888851
Scheme Name
4th State Finance Commission
Voucher Date
28/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
113,679
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003735
Cheque No :
016095
Cheque Date :
28/02/2017
GOPAL BUIOLDING MATER
30,100
Cheque
Account Type : Bank
Account No. :
772610110003735
Cheque No :
016096
Cheque Date :
28/02/2017
J K BRIICK
53,805
Cheque
Account Type : Bank
Account No. :
772610110003735
Cheque No :
016097
Cheque Date :
28/02/2017
VIJAY KUMER
10,790
Cheque
Account Type : Bank
Account No. :
772610110003735
Cheque No :
016098
Cheque Date :
28/02/2017
18,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:43 AM.
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