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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 :
Maddapur Khas
Type Of Transaction
Expenditures
Activity Code
1833247
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2016
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.)
189,260
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 :
009293
Cheque Date :
05/10/2016
35,700
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
009285
Cheque Date :
05/10/2016
SHYAM TRADING
35,500
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
009279
Cheque Date :
05/10/2016
M S BAI TRADERS
70,920
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
009294
Cheque Date :
05/10/2016
PARAS ENT BHATTA
17,140
Cheque
Account Type : Bank
Account No. :
770310100023061
Cheque No :
009286
Cheque Date :
05/10/2016
RAMBAG CEMENT
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:54 PM.
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