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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bajhera
Type Of Transaction
Expenditures
Activity Code
2902299
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,905
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020031
Cheque Date :
20/03/2017
4,195
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020032
Cheque Date :
20/03/2017
SHAYAM TRADING COMPANY
5,010
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020033
Cheque Date :
20/03/2017
RATHORE CEMENT AGENCIES
2,750
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020034
Cheque Date :
20/03/2017
A S CANTRACTION
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:21 PM.
×