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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 :
Barnahal
Village Panchayat & Equivalent :
Marahamai
Type Of Transaction
Expenditures
Activity Code
1717136
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
198,000
Particulars
MATERIAL PAYMEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110110008587
Cheque No :
002378
Cheque Date :
27/10/2016
50,000
Cheque
Account Type : Bank
Account No. :
771110110008587
Cheque No :
002383
Cheque Date :
27/10/2016
32,775
Cheque
Account Type : Bank
Account No. :
771110110008587
Cheque No :
002392
Cheque Date :
27/10/2016
SAI ENTERPRISES
90,000
Cheque
Account Type : Bank
Account No. :
771110110008587
Cheque No :
002393
Cheque Date :
27/10/2016
BARNAHAL BILDERS
25,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:39:20 AM.
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