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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
1621097
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
103,740
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 :
020036
Cheque Date :
20/03/2017
14,660
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020037
Cheque Date :
20/03/2017
SHAYAM TRADING COMPANY
20,370
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020038
Cheque Date :
20/03/2017
RATHORE CEMENT AGENCIES
15,790
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
020039
Cheque Date :
20/03/2017
A S CANTRACTION
52,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:56 AM.
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