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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bajhera
Type Of Transaction
Expenditures
Activity Code
1621070
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,440
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 :
000492
Cheque Date :
27/10/2016
JAWAN ENT UDYOG
67,670
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
017064
Cheque Date :
27/10/2016
SHAYAM TRADING COMPANY
35,750
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
017065
Cheque Date :
27/10/2016
RATHORE CEMENT AGENCIES
23,400
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
017066
Cheque Date :
27/10/2016
33,790
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
017067
Cheque Date :
27/10/2016
SATY SAI INTERPRAI
26,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:38 PM.
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