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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 :
Udampur Naraini
Type Of Transaction
Expenditures
Activity Code
2468136
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,440
Particulars
MITTI BHARAO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
001376
Cheque Date :
13/03/2017
BHAGWATI CEMENT
31,590
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
004109
Cheque Date :
13/03/2017
KUEAR PAL
11,700
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
004110
Cheque Date :
13/03/2017
BHAGWATI CEMENT
11,150
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
004111
Cheque Date :
13/03/2017
Shyam Eit Udhyog
16,800
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
013112
Cheque Date :
13/03/2017
KUEAR PAL
12,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:52 AM.
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