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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 :
Jakha
Type Of Transaction
Expenditures
Activity Code
1644698
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,966
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 :
012935
Cheque Date :
03/10/2016
SUDHEER TRADERS
97,675
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012938
Cheque Date :
03/10/2016
JAWAN ENT UDYAG
37,200
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012939
Cheque Date :
03/10/2016
ABHAY BILDING MATERIAL
18,000
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012959
Cheque Date :
03/10/2016
29,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:50 AM.
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