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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Biraimpur Satdhara
Type Of Transaction
Expenditures
Activity Code
2190065
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
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.)
237,939
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
001005
Cheque Date :
16/01/2017
BALA JI ENTER PRICE
116,820
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
061906
Cheque Date :
16/01/2017
SHAKYA CEMENT AGENCY
30,500
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
061932
Cheque Date :
16/01/2017
SHAYAM ENT UDYOG
45,271
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
061933
Cheque Date :
16/01/2017
SIDH SHRI
27,060
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
061934
Cheque Date :
16/01/2017
18,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:40 PM.
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