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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 :
Deoraniyan
Type Of Transaction
Expenditures
Activity Code
1675060
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
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.)
244,082
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771510100011426
Cheque No :
018101
Cheque Date :
30/03/2017
DUBE TRADERS
28,500
Cheque
Account Type : Bank
Account No. :
771510100011426
Cheque No :
018104
Cheque Date :
30/03/2017
SHRI RAM BRICK FIELD
56,090
Cheque
Account Type : Bank
Account No. :
771510100011426
Cheque No :
018105
Cheque Date :
30/03/2017
DUBE TRADERS
118,152
Cheque
Account Type : Bank
Account No. :
771510100011426
Cheque No :
018106
Cheque Date :
30/03/2017
41,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:33 PM.
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