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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Athalakra
Type Of Transaction
Expenditures
Activity Code
1879727
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2016
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.)
158,500
Particulars
MATERFIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009483
Cheque Date :
15/09/2016
UDAY SELS KARPORESHAN
54,000
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009484
Cheque Date :
15/09/2016
OM ENT UDHYOG
72,000
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009485
Cheque Date :
15/09/2016
RAMBAG CEMENT AGENCY
18,000
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
009486
Cheque Date :
15/09/2016
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:02 AM.
×