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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bilsara
Type Of Transaction
Expenditures
Activity Code
1625305
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,410
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007524
Cheque Date :
03/11/2016
JAWAN ENT UDYOG
38,250
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007525
Cheque Date :
03/11/2016
MA DURGA ENTER PRISEC
71,820
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007526
Cheque Date :
03/11/2016
RATHORE CEMENT AGENCY
29,100
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
000745
Cheque Date :
03/11/2016
28,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:13 PM.
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