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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 :
Fatehpur Gani
Type Of Transaction
Expenditures
Activity Code
2089965
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
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.)
153,815
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
011308
Cheque Date :
31/03/2017
SUBODH KUMAR
10,500
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
029946
Cheque Date :
31/03/2017
15,200
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
029936
Cheque Date :
31/03/2017
SUDHEER TRADERS
73,800
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
011309
Cheque Date :
31/03/2017
PARAS ENT BHATTA
34,315
Cheque
Account Type : Bank
Account No. :
770310100024161
Cheque No :
011310
Cheque Date :
31/03/2017
AGRWAL BILDING
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:57 PM.
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