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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
1916012
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,532
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 :
009996
Cheque Date :
25/10/2016
YADAV BUILDING MATERIAL
12,500
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009997
Cheque Date :
25/10/2016
RADHA BALLAM ENT UDHYOG
28,065
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
009998
Cheque Date :
25/10/2016
MAMTA ENTERPRISES
73,872
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002604
Cheque Date :
25/10/2016
34,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:49 AM.
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