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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Aurangpur
Type Of Transaction
Expenditures
Activity Code
1828725
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
455,180
Particulars
meteriaL payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654609
Cheque Date :
15/09/2016
om sai tiles udhyog
180,750
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654610
Cheque Date :
28/09/2016
om sai tiles udhyog
230,000
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654615
Cheque Date :
15/09/2016
14,980
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654616
Cheque Date :
15/09/2016
23,920
Cheque
Account Type : Bank
Account No. :
11371157016
Cheque No :
654617
Cheque Date :
15/09/2016
om sai tiles udhyog
5,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 11:36:18 AM.
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