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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
1644711
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,817
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 :
012968
Cheque Date :
05/03/2017
SUDHEER TRADERS
71,820
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070101
Cheque Date :
05/03/2017
ABHAY BILDING MATERIAL
21,400
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070102
Cheque Date :
05/03/2017
PARAS ENT BATTA
34,500
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070104
Cheque Date :
05/03/2017
26,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:44 AM.
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