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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Tisaulli
Type Of Transaction
Expenditures
Activity Code
1916011
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,520
Particulars
MATERIAL PAYM,ENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009988
Cheque Date :
18/10/2016
MAMTA ENTERPRISES
90,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009990
Cheque Date :
18/10/2016
YADAV BUILDING MATERIAL
12,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009991
Cheque Date :
18/10/2016
RADHA BALLAM ENT UDHYOG
21,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009992
Cheque Date :
18/10/2016
19,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:48 PM.
×