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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
2089930
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,584
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 :
000674
Cheque Date :
17/10/2016
MA DURGA ENTER PRICES
43,200
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000675
Cheque Date :
17/10/2016
GAURI RIDHI ENT UDHYOG
21,200
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000676
Cheque Date :
17/10/2016
RATHOR CEMENT AGENCY
16,700
Cheque
Account Type : Bank
Account No. :
770310100023031
Cheque No :
000677
Cheque Date :
17/10/2016
31,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:28 PM.
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