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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Karpiya
Type Of Transaction
Expenditures
Activity Code
2089919
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
142,975
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000639
Cheque Date :
10/04/2016
RATHOR CEMENT AGENCY
12,600
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000658
Cheque Date :
10/04/2016
VIDHYARAM AND COMPANY
32,250
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000659
Cheque Date :
10/04/2016
MAMTA ENTERPRISE
79,875
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000660
Cheque Date :
10/04/2016
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:21 AM.
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