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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jasmai
Type Of Transaction
Expenditures
Activity Code
1423895
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,550
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 :
032451
Cheque Date :
16/01/2017
16,500
Cheque
Account Type : Bank
Account No. :
770310100025731
Cheque No :
007623
Cheque Date :
16/01/2017
36,050
Cheque
Account Type : Bank
Account No. :
770310100025731
Cheque No :
007624
Cheque Date :
16/01/2017
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:28 PM.
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