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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
2395844
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,883
Particulars
MATERIA PAYMET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
000495
Cheque Date :
24/03/2017
RAMBAG CEMENT AGENCY
39,133
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
000496
Cheque Date :
24/03/2017
20,080
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
000498
Cheque Date :
24/03/2017
SHAYAM TRADING COMPANY
4,170
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
000497
Cheque Date :
24/03/2017
RATHORE CEMENT AGENCIES
18,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:57 PM.
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