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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
1916018
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,300
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 :
025670
Cheque Date :
01/03/2017
MAMTA ENTERPRISES
37,800
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
025677
Cheque Date :
01/03/2017
YADAV BUILDING MATERIAL
11,000
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
012917
Cheque Date :
01/03/2017
RADHA BALLAM ENT UDHYOG
4,440
Cheque
Account Type : Bank
Account No. :
772610110003736
Cheque No :
012915
Cheque Date :
01/03/2017
9,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:24 AM.
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