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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bajhera
Type Of Transaction
Expenditures
Activity Code
1621077
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,885
Particulars
MATERIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
006595
Cheque Date :
26/01/2017
SHAYAM TRADING COMPANY
31,200
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
006597
Cheque Date :
26/01/2017
RATHORE CEMENT AGENCIES
18,800
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
006596
Cheque Date :
26/01/2017
SUDHIR TRADERS
112,410
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
000493
Cheque Date :
26/01/2017
30,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:35 AM.
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