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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Binodpur
Type Of Transaction
Expenditures
Activity Code
2570821
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,914
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 :
006763
Cheque Date :
03/02/2017
SHIV INTERPRAIJEJ
56,700
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
006764
Cheque Date :
03/02/2017
TASHEEN BILDING MATERIAL
23,464
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
006765
Cheque Date :
03/02/2017
NEW KRISHNA BRICK FIELD
30,600
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
006766
Cheque Date :
03/02/2017
12,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:43 PM.
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