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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sunnamai
Type Of Transaction
Expenditures
Activity Code
2856135
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,065
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
014749
Cheque Date :
15/03/2017
Pavan brick field
39,000
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
014750
Cheque Date :
15/03/2017
BRAJMANGAL BUILDING MATARIALS
52,525
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
002603
Cheque Date :
15/03/2017
7,540
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
005664
Cheque Date :
15/03/2017
Mamta inter prises
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:22 PM.
×