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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 :
Bara
Type Of Transaction
Expenditures
Activity Code
1868734
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,677
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 :
012821
Cheque Date :
15/10/2016
SUDHEER TRADERS
16,965
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
012822
Cheque Date :
15/10/2016
VIDYA RAM AND COMPANY
17,400
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
012823
Cheque Date :
15/10/2016
KUSMRA CEMENT AGENCY
9,080
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
012824
Cheque Date :
15/10/2016
14,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:46 PM.
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