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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 :
Jasmai
Type Of Transaction
Expenditures
Activity Code
1423894
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,890
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100025731
Cheque No :
007611
Cheque Date :
30/03/2017
DHARMENDRA SINGH
18,550
Cheque
Account Type : Bank
Account No. :
770310100025731
Cheque No :
007619
Cheque Date :
30/03/2017
48,000
Cheque
Account Type : Bank
Account No. :
770310100025731
Cheque No :
007613
Cheque Date :
30/03/2017
SINGH AND SONS ENT
95,000
Cheque
Account Type : Bank
Account No. :
770310100025731
Cheque No :
007612
Cheque Date :
30/03/2017
BALA JI AGENCY
53,040
Cheque
Account Type : Bank
Account No. :
770310100025731
Cheque No :
007614
Cheque Date :
30/03/2017
ASHATHA TRADERS
60,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:51 AM.
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