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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
2856130
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
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.)
228,865
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 :
000095
Cheque Date :
20/05/2016
NEW KRISHNA BRICK FIELD
33,405
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
000094
Cheque Date :
11/10/2016
48,940
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
000097
Cheque Date :
20/05/2016
MAGAN KUMAR AND GAGAN KUMAR BILDING MATERIAL
18,720
Cheque
Account Type : Bank
Account No. :
770310510002825
Cheque No :
000096
Cheque Date :
20/05/2016
RATHOR CEMENT AGENCY
127,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:53 PM.
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