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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jakha
Type Of Transaction
Expenditures
Activity Code
1644700
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2016
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.)
217,278
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012923
Cheque Date :
27/08/2016
SUDHEER TRADERS
131,081
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012924
Cheque Date :
27/08/2016
PARAS ENT BATTA
43,666
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012927
Cheque Date :
27/08/2016
SUKLA IRON MARCHENT
5,550
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012928
Cheque Date :
27/08/2016
36,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:10 PM.
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