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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Pooranpur
Type Of Transaction
Expenditures
Activity Code
1958648
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,473
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002819
Cheque No :
004365
Cheque Date :
28/02/2017
ROHIT KUMAR
5,877
Cheque
Account Type : Bank
Account No. :
770310510002819
Cheque No :
004366
Cheque Date :
28/02/2017
SHYAM ENT UDHYOG
14,544
Cheque
Account Type : Bank
Account No. :
770310510002819
Cheque No :
004367
Cheque Date :
28/02/2017
SHRI KRISHNA LOHA BHANDAR
23,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:10 PM.
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