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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Tisaulli
Type Of Transaction
Expenditures
Activity Code
2895909
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,344
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 :
002608
Cheque Date :
09/03/2017
MAMTA ENTERPRISES
54,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002738
Cheque Date :
09/03/2017
YADAV BUILDING MATERIAL
15,084
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002741
Cheque Date :
09/03/2017
RAMA BUILDING MATERIAL
24,270
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
002706
Cheque Date :
09/03/2017
21,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:13 AM.
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