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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nijampur
Type Of Transaction
Expenditures
Activity Code
1420981
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,714
Particulars
material ,eat and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
012776
Cheque Date :
29/08/2016
ishwar singh
19,600
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
012780
Cheque Date :
29/08/2016
singh traders
11,998
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
012784
Cheque Date :
29/08/2016
bhagwati eat udhyog
7,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:17 AM.
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