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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 :
Athalakra
Type Of Transaction
Expenditures
Activity Code
1879726
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2016
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.)
147,482
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009479
Cheque Date :
23/09/2016
UDAY SELS KARPORESHAN
72,000
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009480
Cheque Date :
23/09/2016
OM ENT UDHYOG
24,000
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009481
Cheque Date :
23/09/2016
RAMBHAG CEMENT AGENCY
18,000
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009482
Cheque Date :
23/09/2016
33,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:46 PM.
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