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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 :
Athalakra
Type Of Transaction
Expenditures
Activity Code
1879761
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,010
Particulars
MATERIAL PAYMNET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
029497
Cheque Date :
30/03/2017
MA DURGA ENTER PRICE
126,000
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
019208
Cheque Date :
30/03/2017
RAMBHAG CEMENT AGENCY
25,520
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
019209
Cheque Date :
30/03/2017
OM ENT UDHYOG
39,600
Cheque
Account Type : Bank
Account No. :
770310100023047
Cheque No :
019210
Cheque Date :
30/03/2017
37,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:37 PM.
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