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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 :
Jote
Type Of Transaction
Expenditures
Activity Code
1879963
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
150,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
001137
Cheque Date :
24/01/2017
PAL MACHINERY STORE
25,000
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
000010
Cheque Date :
24/01/2017
PAL MACHINERY STORE
75,000
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
000011
Cheque Date :
24/01/2017
NISHAN MANUFACTURING COM
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:21 PM.
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