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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
1768813
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
67,695
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 :
045190
Cheque Date :
20/03/2017
10,920
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045191
Cheque Date :
20/03/2017
ARVIND AGENCY
8,775
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045192
Cheque Date :
20/03/2017
OM ENT UDHYOG
10,200
Cheque
Account Type : Bank
Account No. :
770310100024187
Cheque No :
045195
Cheque Date :
20/03/2017
M S BAI TRADERS
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:43 AM.
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