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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
1420977
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
161,411
Particulars
MATERIAL,EAT,LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
004871
Cheque Date :
29/08/2016
SHIV BUILDING AGENCY
26,689
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
004872
Cheque Date :
29/08/2016
balaji enterprise
77,202
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
004870
Cheque Date :
29/08/2016
new krishna brick field
37,920
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
004881
Cheque Date :
29/08/2016
ishwar singh
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:30 PM.
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