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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Bilsara
Type Of Transaction
Expenditures
Activity Code
1625306
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,667
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 :
000751
Cheque Date :
30/03/2017
29,000
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007453
Cheque Date :
30/03/2017
JAWAN ENT UDYOG
36,400
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007454
Cheque Date :
30/03/2017
RATHORE CEMENT AGENCY
31,875
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007452
Cheque Date :
30/03/2017
38,000
Cheque
Account Type : Bank
Account No. :
770310100023138
Cheque No :
007451
Cheque Date :
30/03/2017
LAXMI ENTER PRISES
94,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:17 PM.
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