eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ahmadpur Karuamai
Type Of Transaction
Expenditures
Activity Code
1644541
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,396
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023059
Cheque No :
028753
Cheque Date :
07/03/2017
MA DURGA ENTER PRICE
103,320
Cheque
Account Type : Bank
Account No. :
770310100023059
Cheque No :
028762
Cheque Date :
07/03/2017
PARAS ENT BATTA
50,670
Cheque
Account Type : Bank
Account No. :
770310100023059
Cheque No :
001379
Cheque Date :
07/03/2017
RAM BAGH CEMENT AGENCY
35,840
Cheque
Account Type : Bank
Account No. :
770310100023059
Cheque No :
001380
Cheque Date :
07/03/2017
44,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:49 PM.
×