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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nagla Devi
Type Of Transaction
Expenditures
Activity Code
1452228
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2017
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.)
129,405
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023036
Cheque No :
000101
Cheque Date :
05/01/2017
RATHORE CEMENT AGENCY
30,400
Cheque
Account Type : Bank
Account No. :
770310100023036
Cheque No :
000102
Cheque Date :
05/01/2017
JAWAN ENT UDYOG
30,000
Cheque
Account Type : Bank
Account No. :
770310100023036
Cheque No :
000103
Cheque Date :
05/01/2017
RATHORE CEMENT AGENCY
29,600
Cheque
Account Type : Bank
Account No. :
770310100023036
Cheque No :
000104
Cheque Date :
05/01/2017
JAWAN ENT UDYOG
39,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:28 AM.
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