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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 :
Bilsara
Type Of Transaction
Expenditures
Activity Code
1625310
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
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.)
190,604
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 :
007459
Cheque Date :
21/12/2016
LAXMI ENTER PRISES
78,750
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007444
Cheque Date :
21/12/2016
RATHORE CEMENT AGENCY
39,904
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007442
Cheque Date :
21/12/2016
JAWAN ENT UDYOG
43,950
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007433
Cheque Date :
21/12/2016
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:33 AM.
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