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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Manpur Hari
Type Of Transaction
Expenditures
Activity Code
1451930
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2016
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.)
109,892
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 :
018994
Cheque Date :
16/04/2016
VISHWKARMA ENTER LOKING
37,300
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
018995
Cheque Date :
16/04/2016
JAWAN ENT UDHYOG
33,100
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
018996
Cheque Date :
16/04/2016
RATHORE CEMENT AGENCY
24,492
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
018997
Cheque Date :
16/04/2016
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:31 PM.
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