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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Gagarwala
Type Of Transaction
Expenditures
Activity Code
2408885
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2017
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.)
237,113
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 :
001869
Cheque Date :
03/01/2017
SUDHEER TRADERS
144,900
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001870
Cheque Date :
03/01/2017
R S BILDING MATERIAL
19,108
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001871
Cheque Date :
03/01/2017
JAWAN INT UDHYOG
37,984
Cheque
Account Type : Bank
Account No. :
770310100023005
Cheque No :
001872
Cheque Date :
03/01/2017
35,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:45 AM.
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