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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 :
Biraimpur Satdhara
Type Of Transaction
Expenditures
Activity Code
2190064
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
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.)
184,095
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 :
017157
Cheque Date :
16/02/2017
BALA JI ENTER PRICE
77,040
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
017158
Cheque Date :
16/02/2017
SHAYAM ENT UDYOG
45,405
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
017159
Cheque Date :
16/02/2017
SHAKYA CEMENT AGENCY
28,200
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
017160
Cheque Date :
16/02/2017
SIDH SHRI
24,750
Cheque
Account Type : Bank
Account No. :
770310100023037
Cheque No :
017161
Cheque Date :
16/02/2017
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:02 PM.
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