eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jilhi
Type Of Transaction
Expenditures
Activity Code
2089889
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
146,025
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
002587
Cheque Date :
25/05/2016
34,300
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
008101
Cheque Date :
25/05/2016
RAM BAGH CEMENT AGENCY
15,300
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
008103
Cheque Date :
25/05/2016
BALA JI INTER PRICE
76,325
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
008102
Cheque Date :
25/05/2016
PARAS ENT BHATTA
20,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:18 PM.
×