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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bajhera
Type Of Transaction
Expenditures
Activity Code
1621082
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,375
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 :
014051
Cheque Date :
28/02/2017
14,495
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
014052
Cheque Date :
28/02/2017
SHAYAM TRADING COMPANY
20,800
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
014054
Cheque Date :
28/02/2017
SATY SAI INTERPRAI
46,800
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
014053
Cheque Date :
28/02/2017
RATHORE CEMENT AGENCIES
12,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:59 AM.
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