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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 :
Jilhi
Type Of Transaction
Expenditures
Activity Code
2089892
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
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.)
179,340
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 :
015400
Cheque Date :
01/03/2017
RAM BAGH CEMENT AGENCY
11,880
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
026613
Cheque Date :
01/03/2017
31,260
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
026612
Cheque Date :
01/03/2017
M S BAI TRADERS
108,000
Cheque
Account Type : Bank
Account No. :
770310100023024
Cheque No :
026611
Cheque Date :
01/03/2017
JAWAN ENT UDYOG
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:08 AM.
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