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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Ahinkaripur
Type Of Transaction
Expenditures
Activity Code
1675875
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2016
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.)
220,684
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 :
017223
Cheque Date :
05/09/2016
M S CEMENT AGENCY
20,980
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
017224
Cheque Date :
05/09/2016
33,320
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
017225
Cheque Date :
05/09/2016
J P ENTERLOKING
127,764
Cheque
Account Type : Bank
Account No. :
770310110000044
Cheque No :
011380
Cheque Date :
05/09/2016
V K ENT UDHGOG
38,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:37 AM.
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