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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2016
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.)
210,435
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 :
012825
Cheque Date :
05/12/2016
J P ENTER LOKING BRICK
132,559
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
012826
Cheque Date :
05/12/2016
BALA JI AGENCY
19,580
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
012827
Cheque Date :
05/12/2016
VIDYA RAM AND COMPANY
23,760
Cheque
Account Type : Bank
Account No. :
770310100024170
Cheque No :
012828
Cheque Date :
05/12/2016
34,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:34 AM.
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