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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Manpur Hari
Type Of Transaction
Expenditures
Activity Code
1451932
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,481
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 :
019001
Cheque Date :
17/11/2016
VISHWKARMA ENTER LOKING
53,865
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
019002
Cheque Date :
17/11/2016
JAWAN ENT UDHYOG
37,816
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
019003
Cheque Date :
17/11/2016
RATHORE CEMENT AGENCY
23,800
Cheque
Account Type : Bank
Account No. :
770310100023004
Cheque No :
019004
Cheque Date :
17/11/2016
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:13 PM.
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