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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 :
Chirawar
Type Of Transaction
Expenditures
Activity Code
1821075
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,893
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771510100011420
Cheque No :
000794
Cheque Date :
23/03/2017
GEETA TRADERS
169,433
Cheque
Account Type : Bank
Account No. :
771510100011420
Cheque No :
000795
Cheque Date :
23/03/2017
ANITA BRIK FIELD
29,500
Cheque
Account Type : Bank
Account No. :
771510100011420
Cheque No :
000796
Cheque Date :
23/03/2017
BABA TRADESRS
14,960
Cheque
Account Type : Bank
Account No. :
771510100011420
Cheque No :
000798
Cheque Date :
23/03/2017
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:38 PM.
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