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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bajhera
Type Of Transaction
Expenditures
Activity Code
1621089
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2016
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.)
229,105
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 :
006575
Cheque Date :
31/08/2016
GURU GORAKHNATH ENT UDHYOG
113,400
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
006576
Cheque Date :
31/08/2016
RATHORE CEMENT AGENCIES
28,650
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
003448
Cheque Date :
31/08/2016
SHAYAM TRADING COMPANY
56,550
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
006577
Cheque Date :
31/08/2016
30,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:03 AM.
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