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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Karpiya
Type Of Transaction
Expenditures
Activity Code
2089917
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
86,780
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000665
Cheque Date :
20/07/2016
MAMTA ENTERPRISES
35,000
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000666
Cheque Date :
20/07/2016
RATHORE CEMENT AGENCY
7,800
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000667
Cheque Date :
20/07/2016
VIDHYARAM AND COMPANY
13,200
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000668
Cheque Date :
20/07/2016
30,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:18 AM.
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