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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Maheshpur Kundi
Type Of Transaction
Expenditures
Activity Code
1422504
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2017
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.)
132,530
Particulars
MATERIAL PAYMENTQ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
009185
Cheque Date :
05/03/2017
SANT TRADING COMPANY
11,600
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
009187
Cheque Date :
05/03/2017
J P ENTERLOKING ENT UDHYOG
72,846
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
009188
Cheque Date :
05/03/2017
NEERAJ MASHINRI STORE
21,225
Cheque
Account Type : Bank
Account No. :
770310100023142
Cheque No :
009189
Cheque Date :
05/03/2017
26,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:25 PM.
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