eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Mithepur
Type Of Transaction
Expenditures
Activity Code
2565473
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2016
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.)
88,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013935
Cheque No :
011302
Cheque Date :
20/08/2016
BARNAHAL BUILDERS
49,120
Cheque
Account Type : Bank
Account No. :
771110100013935
Cheque No :
011323
Cheque Date :
20/08/2016
FAUJI BUILDING MATERI
30,000
Cheque
Account Type : Bank
Account No. :
771110100013935
Cheque No :
000880
Cheque Date :
20/08/2016
8,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:58:23 AM.
×