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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Tisaulli
Type Of Transaction
Expenditures
Activity Code
1916029
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
64,874
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002786
Cheque Date :
26/07/2016
MAMTA ENTERPRISES
18,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002794
Cheque Date :
26/07/2016
10,974
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002793
Cheque Date :
26/07/2016
YADAV BUILDING MATERIAL
15,200
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
012920
Cheque Date :
26/07/2016
SHIV ENTERPRISES
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:09 AM.
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