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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Barnahal
Type Of Transaction
Expenditures
Activity Code
1964859
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
152,500
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013867
Cheque No :
000336
Cheque Date :
20/09/2016
25,500
Cheque
Account Type : Bank
Account No. :
771110100013867
Cheque No :
000337
Cheque Date :
20/09/2016
M#47S MUNSI LAL BANSILAL EAT BHATTA UDHYOG
85,000
Cheque
Account Type : Bank
Account No. :
771110100013867
Cheque No :
000338
Cheque Date :
20/09/2016
SIDDARTH TRADERS
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:57:44 PM.
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