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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 :
Daudapur
Type Of Transaction
Expenditures
Activity Code
1768805
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
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.)
99,320
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045186
Cheque Date :
18/03/2017
BRAJESH KUMAR
5,200
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045187
Cheque Date :
18/03/2017
ARVIND AGENCY
10,300
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045188
Cheque Date :
18/03/2017
OM ENT UDHYOG
12,000
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045189
Cheque Date :
18/03/2017
M S BAI TRADERS
54,000
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045194
Cheque Date :
18/03/2017
17,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:23 PM.
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