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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 :
Manpur Hari
Type Of Transaction
Expenditures
Activity Code
1451931
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,644
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
018990
Cheque Date :
06/03/2017
VISHWKARMA ENTER LOKING
105,472
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
018991
Cheque Date :
06/03/2017
JAWAN ENT UDHYOG
37,300
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
018992
Cheque Date :
06/03/2017
RATHORE CEMENT AGENCY
27,180
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
018993
Cheque Date :
06/03/2017
27,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:37 AM.
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