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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Nagla Devi
Type Of Transaction
Expenditures
Activity Code
1452222
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,845
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 :
000110
Cheque Date :
05/08/2016
25,785
Cheque
Account Type : Bank
Account No. :
770310100023036
Cheque No :
000111
Cheque Date :
05/08/2016
SHYAM TRADERS COMPNY
30,410
Cheque
Account Type : Bank
Account No. :
770310100023036
Cheque No :
000112
Cheque Date :
05/08/2016
RATHORE CEMENT AGENCY
15,260
Cheque
Account Type : Bank
Account No. :
770310100023036
Cheque No :
000113
Cheque Date :
05/08/2016
DURGA ENTERPRISES
96,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:53 PM.
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