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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Tisaulli
Type Of Transaction
Expenditures
Activity Code
1916010
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,794
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 :
009979
Cheque Date :
15/09/2016
NANDNI BRICK FIELD
72,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009980
Cheque Date :
15/09/2016
RADHA BALLAM ENT UDHYOG
30,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009981
Cheque Date :
15/09/2016
YADAV BUILDING MATERIAL
16,300
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009987
Cheque Date :
15/09/2016
23,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:26 AM.
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