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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nijampur
Type Of Transaction
Expenditures
Activity Code
1420988
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
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.)
176,462
Particulars
material 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 :
012792
Cheque Date :
14/03/2017
Maa durga enterprise
101,862
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
012791
Cheque Date :
14/03/2017
new krishna brick field
36,500
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
012790
Cheque Date :
14/03/2017
ishwar singh
35,200
Cheque
Account Type : Bank
Account No. :
770310510002838
Cheque No :
012793
Cheque Date :
14/03/2017
bhagwati eat udhyog
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:17 AM.
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