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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 :
Bajhera
Type Of Transaction
Expenditures
Activity Code
2395842
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,932
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 :
020040
Cheque Date :
23/03/2017
51,955
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020042
Cheque Date :
23/03/2017
SHAYAM TRADING COMPANY
67,177
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020043
Cheque Date :
23/03/2017
RATHORE CEMENT AGENCIES
31,100
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020044
Cheque Date :
23/03/2017
A S CANTRACTION
164,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:39:38 PM.
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