eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Binodpur
Type Of Transaction
Expenditures
Activity Code
2570837
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
227,748
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
006759
Cheque Date :
25/03/2017
NEW KRISHNA BRICK FIELD
44,520
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
006761
Cheque Date :
25/03/2017
TASHEEN BILDING MATERIAL
22,200
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
006762
Cheque Date :
25/03/2017
SHIV INTERPRAIJEJ
161,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:00 AM.
×