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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Maddapur Khas
Type Of Transaction
Expenditures
Activity Code
1833230
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2016
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.)
109,002
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
002857
Cheque Date :
25/05/2016
SHRI SATY SAI ENTERPRICE
25,910
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
002856
Cheque Date :
25/05/2016
ANKUR CEMENT AGENCY
13,668
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
002859
Cheque Date :
25/05/2016
23,344
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
002855
Cheque Date :
25/05/2016
UDAY SELS CORPORESHAN
46,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:19 PM.
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