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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 :
Bara
Type Of Transaction
Expenditures
Activity Code
1868743
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
58,442
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 :
000632
Cheque Date :
15/07/2016
KUSMRA CEMENT AGENCY
32,382
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
000633
Cheque Date :
15/07/2016
VIDYA RAM AND COMPANY
8,690
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
000634
Cheque Date :
15/07/2016
17,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:20 AM.
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