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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
1644712
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
165,309
Particulars
MATERIAL PAYENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070103
Cheque Date :
07/03/2017
SUDHEER TRADERS
71,820
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070105
Cheque Date :
07/03/2017
PARAS ENT BATTA
29,250
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070106
Cheque Date :
07/03/2017
ABHAY BILDING MATERIAL
17,400
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070107
Cheque Date :
07/03/2017
SUDHEER TRADERS
20,520
Cheque
Account Type : Bank
Account No. :
770310100023042
Cheque No :
070108
Cheque Date :
07/03/2017
26,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:19 PM.
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