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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Tisaulli
Type Of Transaction
Expenditures
Activity Code
1916020
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,229
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 :
012910
Cheque Date :
23/02/2017
SHIV ENTERPRISES
126,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
012911
Cheque Date :
23/02/2017
RADHA BALLAM ENT UDHYOG
14,400
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002607
Cheque Date :
23/02/2017
YADAV BUILDING MATERIAL
20,700
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
025655
Cheque Date :
23/02/2017
29,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:15 PM.
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