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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 :
Akbarpur Biku
Type Of Transaction
Expenditures
Activity Code
1656076
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
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.)
234,822
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023026
Cheque No :
023666
Cheque Date :
24/03/2017
SUDHEER TRADERS
147,292
Cheque
Account Type : Bank
Account No. :
770310100023026
Cheque No :
023669
Cheque Date :
24/03/2017
R S ENT BATTA
37,860
Cheque
Account Type : Bank
Account No. :
770310100023026
Cheque No :
023671
Cheque Date :
24/03/2017
49,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:09 AM.
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