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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
1722545
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013899
Cheque No :
000710
Cheque Date :
21/12/2016
M#47S ANURAG AGENCY
40,830
Cheque
Account Type : Bank
Account No. :
771110100013899
Cheque No :
000705
Cheque Date :
21/12/2016
gaurav kumar
10,000
Cheque
Account Type : Bank
Account No. :
771110100013899
Cheque No :
005863
Cheque Date :
21/12/2016
manoj chaturvedi
10,000
Cheque
Account Type : Bank
Account No. :
771110100013899
Cheque No :
000698
Cheque Date :
21/12/2016
14,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:16:05 PM.
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