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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
1686932
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
137,142
Particulars
materialpayment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
005663
Cheque Date :
29/03/2017
Mamta inter prises
90,000
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
005672
Cheque Date :
29/03/2017
BRAJMANGAL BUILDING MATARIALS
15,000
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
002604
Cheque Date :
29/03/2017
22,542
Cheque
Account Type : Bank
Account No. :
772610110003862
Cheque No :
014734
Cheque Date :
29/03/2017
Pavan brick field
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:28 PM.
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