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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Binodpur
Type Of Transaction
Expenditures
Activity Code
2570834
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
196,032
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 :
013952
Cheque Date :
22/04/2016
TASHEEN BILDING MATERIAL
55,892
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
013953
Cheque Date :
22/04/2016
NEW KRISHNA BRICK FIELD
46,630
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
022240
Cheque Date :
22/04/2016
SHIV INTERPRAIJEJ
68,400
Cheque
Account Type : Bank
Account No. :
770310100023023
Cheque No :
022241
Cheque Date :
22/04/2016
25,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:44 AM.
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