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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jote
Type Of Transaction
Expenditures
Activity Code
1879914
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
185,000
Particulars
ATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
000012
Cheque Date :
21/12/2016
Bhagwati Bricks Field
60,000
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
000013
Cheque Date :
21/12/2016
PAL MACHINERY STORE
85,000
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
000014
Cheque Date :
21/12/2016
RAMPAL
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:59 PM.
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