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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 :
Harzapur
Type Of Transaction
Expenditures
Activity Code
1820977
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,600
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024196
Cheque No :
041734
Cheque Date :
22/03/2017
RISHABH BILDING MATERIAL
36,000
Cheque
Account Type : Bank
Account No. :
770310100024196
Cheque No :
041735
Cheque Date :
22/03/2017
RATHORE CEMENT AGENCIES
41,100
Cheque
Account Type : Bank
Account No. :
770310100024196
Cheque No :
041736
Cheque Date :
22/03/2017
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:59:12 AM.
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