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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Ahinkaripur
Type Of Transaction
Expenditures
Activity Code
1675883
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
110,726
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
017212
Cheque Date :
06/11/2016
22,900
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
017220
Cheque Date :
06/11/2016
RAM MACHINERY STORE
12,800
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
017221
Cheque Date :
06/11/2016
SUDHEER TRADERS
55,026
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
017222
Cheque Date :
06/11/2016
V K ENT UDHGOG
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:46 PM.
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