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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
1768751
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,230
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 :
014728
Cheque Date :
30/03/2017
RAM BAG CEMENT AGENCY
12,172
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014729
Cheque Date :
30/03/2017
SYAM TRADING COMPANY
15,672
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014730
Cheque Date :
30/03/2017
SUDHIR TRADERS
101,124
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014731
Cheque Date :
30/03/2017
23,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:05 PM.
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