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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
1419645
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
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.)
101,649
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 :
005463
Cheque Date :
14/09/2016
RATHORE CEMENT AGENCY
10,549
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005462
Cheque Date :
14/09/2016
BRAJESH KUMAR
3,300
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005466
Cheque Date :
14/09/2016
11,800
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005464
Cheque Date :
14/09/2016
JAWAN ENT UGHYOG
17,500
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005465
Cheque Date :
14/09/2016
MA DURGA INTERPRICE
58,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:09 AM.
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