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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
1768750
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,354
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014720
Cheque Date :
20/10/2016
SUDHIR TRADERS
135,900
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014721
Cheque Date :
20/10/2016
RAM BAG CEMENT AGENCY
16,622
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014722
Cheque Date :
20/10/2016
SYAM TRADING COMPANY
21,420
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014723
Cheque Date :
20/10/2016
34,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:05 PM.
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