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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 :
Bewar
Village Panchayat & Equivalent :
Bhur Haar
Type Of Transaction
Expenditures
Activity Code
1419643
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2016
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.)
146,415
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005461
Cheque Date :
01/09/2016
17,100
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005459
Cheque Date :
01/09/2016
MA DURGA INTERPRICE
68,400
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005458
Cheque Date :
01/09/2016
JAWAN ENT UGHYOG
32,500
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005457
Cheque Date :
01/09/2016
RATHORE CEMENT AGENCY
19,415
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005455
Cheque Date :
01/09/2016
BRAJESH KUMAR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:45 PM.
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