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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Maddapur Khas
Type Of Transaction
Expenditures
Activity Code
1833231
Scheme Name
4th State Finance Commission
Voucher Date
15/08/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
121,058
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 :
009278
Cheque Date :
15/08/2016
SHRI SATY SAI ENTERPRICE
29,880
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
009280
Cheque Date :
15/08/2016
M S BAI TRADERS
51,822
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
009277
Cheque Date :
15/08/2016
R S BAI BILDING MATERIAL
15,000
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
024943
Cheque Date :
15/08/2016
21,896
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
024944
Cheque Date :
15/08/2016
RAMBAG CEMENT
2,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:45 AM.
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