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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Banakia
Type Of Transaction
Expenditures
Activity Code
1958053
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,438
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
026032
Cheque Date :
03/10/2016
ma durga enter price
133,920
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
000538
Cheque Date :
03/10/2016
RATHORE CEMENT AGENCY
31,740
Cheque
Account Type : Bank
Account No. :
770310100023052
Cheque No :
000539
Cheque Date :
03/10/2016
33,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:03 PM.
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