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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Rakra
Type Of Transaction
Expenditures
Activity Code
2079954
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
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.)
67,028
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
006677
Cheque Date :
20/05/2016
6,800
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
006676
Cheque Date :
20/05/2016
RAM MASHINRI STORE
27,268
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
006693
Cheque Date :
20/05/2016
29,910
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
006682
Cheque Date :
20/05/2016
AASHIRWAD BRICK FIELD
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:01 AM.
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