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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Sunnamai
Type Of Transaction
Expenditures
Activity Code
1686929
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,231
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 :
014729
Cheque Date :
14/01/2017
BRAJMANGAL BUILDING MATARIALS
15,525
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
014730
Cheque Date :
14/01/2017
Mamta inter prises
19,800
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
014731
Cheque Date :
14/01/2017
1,160
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
014732
Cheque Date :
14/01/2017
4,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:41 PM.
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