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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Hussainpur
Type Of Transaction
Expenditures
Activity Code
1958134
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,507
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023041
Cheque No :
004107
Cheque Date :
20/10/2016
DINESH KUMAR
10,850
Cheque
Account Type : Bank
Account No. :
770310100023041
Cheque No :
004113
Cheque Date :
20/10/2016
JAWAN ENT UDHYOG
39,657
Cheque
Account Type : Bank
Account No. :
770310100023041
Cheque No :
004111
Cheque Date :
20/10/2016
SUDHIR TRADERS
51,300
Cheque
Account Type : Bank
Account No. :
770310100023041
Cheque No :
004108
Cheque Date :
20/10/2016
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:49 AM.
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