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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Banakia
Type Of Transaction
Expenditures
Activity Code
1958062
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
188,898
Particulars
MATERIALP AYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
000515
Cheque Date :
08/07/2016
GAYTRI CEMENT PAIP
15,200
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
000516
Cheque Date :
08/07/2016
RATHORE CEMENT AGENCY
36,600
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
002256
Cheque Date :
08/07/2016
OM ENT UGHYOG
27,000
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
002257
Cheque Date :
08/07/2016
ma durga enter price
77,400
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
002258
Cheque Date :
08/07/2016
32,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:53 AM.
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