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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
1821070
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
207,863
Particulars
SCHOOL SHAUCHALAY FARAS MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771510100011420
Cheque No :
000803
Cheque Date :
22/03/2017
BALAJI BRICK FIELD
42,990
Cheque
Account Type : Bank
Account No. :
771510100011420
Cheque No :
000805
Cheque Date :
22/03/2017
GAYTRI PAIP
54,000
Cheque
Account Type : Bank
Account No. :
771510100011420
Cheque No :
000806
Cheque Date :
22/03/2017
110,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:54 PM.
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