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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
1621092
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,742
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 :
002382
Cheque Date :
30/03/2017
23,005
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
002383
Cheque Date :
30/03/2017
RATHORE CEMENT AGENCIES
12,520
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
002384
Cheque Date :
30/03/2017
SHAYAM TRADING COMPANY
21,017
Cheque
Account Type : Bank
Account No. :
770310100024211
Cheque No :
002386
Cheque Date :
30/03/2017
SUDHIR TRADERS
97,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:35 PM.
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