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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Dehuli
Type Of Transaction
Expenditures
Activity Code
1722249
Scheme Name
4th State Finance Commission
Voucher Date
18/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
84,500
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013916
Cheque No :
002823
Cheque Date :
18/05/2016
M#47S MUNSI LALA EAT BHATTA UDHOG
50,180
Cheque
Account Type : Bank
Account No. :
771110100013916
Cheque No :
002819
Cheque Date :
18/05/2016
SIDDHARTH TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
771110100013916
Cheque No :
000311
Cheque Date :
18/05/2016
14,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:03:54 PM.
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