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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jasrajpur
Type Of Transaction
Expenditures
Activity Code
2078652
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2016
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.)
23,816
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310510002815
Cheque No :
004932
Cheque Date :
05/04/2016
RAM MASHINRI STORE
13,048
Cheque
Account Type : Bank
Account No. :
770310510002815
Cheque No :
004943
Cheque Date :
05/04/2016
PAL MASHINRI STORE
2,016
Cheque
Account Type : Bank
Account No. :
770310510002815
Cheque No :
004927
Cheque Date :
05/04/2016
RAM MASHINRI STORE
8,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:28 AM.
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