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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 :
Jakha
Type Of Transaction
Expenditures
Activity Code
1644699
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
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.)
203,858
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 :
012929
Cheque Date :
30/03/2017
R K ENTER LOKING
96,238
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012932
Cheque Date :
30/03/2017
PARAS ENT BATTA
41,522
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012933
Cheque Date :
30/03/2017
SUKLA IRON MARCHENT
37,100
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012934
Cheque Date :
30/03/2017
28,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:44 AM.
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