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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Gagarwala
Type Of Transaction
Expenditures
Activity Code
1644621
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2016
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.)
150,461
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001849
Cheque Date :
02/04/2016
UDAY SELS CORPORESHAN
81,000
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001850
Cheque Date :
02/04/2016
JAWAN INT UDHYOG
21,030
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001851
Cheque Date :
02/04/2016
R S BILDING MATERIAL
16,380
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001852
Cheque Date :
02/04/2016
32,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:59 AM.
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