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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
1768815
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
89,360
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 :
006935
Cheque Date :
20/03/2017
BRAJESH KUMAR
2,600
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045196
Cheque Date :
20/03/2017
OM ENT UDHYOG
1,800
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045197
Cheque Date :
20/03/2017
M S BAI TRADERS
72,000
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045199
Cheque Date :
20/03/2017
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:44 PM.
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