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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
1768747
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
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.)
74,240
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 :
014736
Cheque Date :
30/12/2016
SUDHIR TRADERS
46,620
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014737
Cheque Date :
30/12/2016
SYAM TRADING COMPANY
7,800
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014738
Cheque Date :
30/12/2016
RAM BAG CEMENT AGENCY
3,604
Cheque
Account Type : Bank
Account No. :
770310100023043
Cheque No :
014739
Cheque Date :
30/12/2016
16,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:13 PM.
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