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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
1916017
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,510
Particulars
MATEIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
025669
Cheque Date :
01/03/2017
MAMTA ENTERPRISES
35,280
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
025672
Cheque Date :
01/03/2017
YADAV BUILDING MATERIAL
19,100
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
025676
Cheque Date :
01/03/2017
RADHA BALLAM ENT UDHYOG
32,380
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
025674
Cheque Date :
01/03/2017
17,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:58 PM.
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