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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
1419637
Scheme Name
4th State Finance Commission
Voucher Date
24/09/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
154,851
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 :
005467
Cheque Date :
24/09/2016
BRAJESH KUMAR
7,700
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005469
Cheque Date :
24/09/2016
JAWAN ENT UGHYOG
33,400
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005470
Cheque Date :
24/09/2016
MA DURGA INTERPRICE
76,500
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005468
Cheque Date :
24/09/2016
RATHORE CEMENT AGENCY
20,251
Cheque
Account Type : Bank
Account No. :
770310100024121
Cheque No :
005471
Cheque Date :
24/09/2016
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:44 AM.
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