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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 :
Maheshpur Kundi
Type Of Transaction
Expenditures
Activity Code
1422499
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
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.)
111,158
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
003915
Cheque Date :
29/08/2016
J P ENTERLOKING ENT UDHYOG
53,659
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
003916
Cheque Date :
29/08/2016
RAM MASHINRI STORE
25,770
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
009176
Cheque Date :
29/08/2016
SANT TRADING COMPANY
13,900
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
009177
Cheque Date :
29/08/2016
17,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:25 AM.
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