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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jilhi
Type Of Transaction
Expenditures
Activity Code
2089897
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,756
Particulars
MATRIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
008109
Cheque Date :
25/09/2016
RAM BAGH CEMENT AGENCY
9,820
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
008111
Cheque Date :
25/09/2016
12,610
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
002585
Cheque Date :
25/09/2016
M S BAI TRADERS
45,576
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
008108
Cheque Date :
25/09/2016
M S BAI TRADERS
90,000
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
008110
Cheque Date :
25/09/2016
JAWAN ENT UDYOG
18,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:01 AM.
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