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 :
Bajhera
Type Of Transaction
Expenditures
Activity Code
1621093
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
72,935
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 :
000467
Cheque Date :
28/09/2016
SUDHIR TRADERS
41,400
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
017979
Cheque Date :
28/09/2016
RATHORE CEMENT AGENCIES
8,400
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
017980
Cheque Date :
28/09/2016
SHAYAM TRADING COMPANY
13,330
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
017981
Cheque Date :
28/09/2016
9,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:10 AM.
×