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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
1644710
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,073
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 :
012964
Cheque Date :
18/10/2016
SUDHEER TRADERS
13,338
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012965
Cheque Date :
18/10/2016
ABHAY BILDING MATERIAL
2,524
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012966
Cheque Date :
18/10/2016
PARAS ENT BATTA
4,374
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
012967
Cheque Date :
18/10/2016
3,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:44 AM.
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