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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Jote
Type Of Transaction
Expenditures
Activity Code
1879962
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
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 :
000018
Cheque Date :
28/02/2017
NISHAN MANUFACTURING COM
100,000
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
000019
Cheque Date :
28/02/2017
SARDAR MACHINERY STORE
65,000
Cheque
Account Type : Bank
Account No. :
770310100022989
Cheque No :
000020
Cheque Date :
28/02/2017
SUDHIR TRADERS
85,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:12 AM.
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