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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
1675078
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
244,730
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 :
003761
Cheque Date :
27/03/2017
52,180
Cheque
Account Type : Bank
Account No. :
771510100011426
Cheque No :
003762
Cheque Date :
27/03/2017
DUBE TRADERS
40,800
Cheque
Account Type : Bank
Account No. :
771510100011426
Cheque No :
003763
Cheque Date :
27/03/2017
MA BHAGWATI TRADERS
73,000
Cheque
Account Type : Bank
Account No. :
771510100011426
Cheque No :
003765
Cheque Date :
27/03/2017
M I Y TRADERS
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:57 PM.
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