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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Karpiya
Type Of Transaction
Expenditures
Activity Code
2089934
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2016
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.)
258,950
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 :
000670
Cheque Date :
14/10/2016
MA DURGA ENTER PRICES
104,400
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000671
Cheque Date :
14/10/2016
RATHORE CEMENT AGENCY
40,370
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000672
Cheque Date :
14/10/2016
GAURI RIDHI ENT UDHYOG
50,900
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000673
Cheque Date :
14/10/2016
63,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:29 PM.
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