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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
1434282
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,340
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7703
Cheque No :
004488
Cheque Date :
18/03/2017
27,000
Cheque
Account Type : Bank
Account No. :
7703
Cheque No :
004483
Cheque Date :
18/03/2017
RATHORE CEMENT AGENCY
23,000
Cheque
Account Type : Bank
Account No. :
7703
Cheque No :
004484
Cheque Date :
18/03/2017
JAWAN ENT BHATTA
24,000
Cheque
Account Type : Bank
Account No. :
7703
Cheque No :
004485
Cheque Date :
18/03/2017
VISHWKARMA ENT BHATTA
92,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:05 PM.
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