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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Udampur Naraini
Type Of Transaction
Expenditures
Activity Code
2468138
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2016
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.)
268,540
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
001420
Cheque Date :
10/10/2016
45,310
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
004121
Cheque Date :
10/10/2016
BHAGWATI CEMENT
50,800
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
004122
Cheque Date :
10/10/2016
DAYAL BRICK FIELD
64,430
Cheque
Account Type : Bank
Account No. :
772610110003727
Cheque No :
004123
Cheque Date :
10/10/2016
BALA JI ENTERPRISE
108,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:39 AM.
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