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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Ahmadpur Karuamai
Type Of Transaction
Expenditures
Activity Code
1644556
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,550
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 :
001381
Cheque Date :
13/01/2017
11,000
Cheque
Account Type : Bank
Account No. :
770310100023059
Cheque No :
001382
Cheque Date :
13/01/2017
PARAS ENT BATTA
6,000
Cheque
Account Type : Bank
Account No. :
770310100023059
Cheque No :
001383
Cheque Date :
13/01/2017
RAM BAGH CEMENT AGENCY
19,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:07 PM.
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