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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 :
Gagarwala
Type Of Transaction
Expenditures
Activity Code
1644622
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
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.)
236,694
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 :
001853
Cheque Date :
31/03/2017
UDAY SELS CORPORESHAN
102,060
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001854
Cheque Date :
31/03/2017
R S BILDING MATERIAL
26,924
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001855
Cheque Date :
31/03/2017
JAWAN INT UDHYOG
44,910
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001856
Cheque Date :
30/03/2017
62,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:41 AM.
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