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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
1868730
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,479
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
000614
Cheque Date :
03/09/2016
SUDHEER TRADERS
36,730
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
000615
Cheque Date :
03/09/2016
KUSMRA CEMENT AGENCY
15,300
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
000625
Cheque Date :
03/09/2016
VIDHYA RAM AND COMPANY BEWAR MAINPURI
25,920
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
000629
Cheque Date :
03/09/2016
17,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:36 AM.
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