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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 :
Nagla Penth
Type Of Transaction
Expenditures
Activity Code
1868786
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2016
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.)
84,860
Particulars
MATERIAL PAYMENRT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
002580
Cheque Date :
25/04/2016
NEW SHIV MASHINRI STORE
20,300
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
010738
Cheque Date :
25/04/2016
NEW SHIV MASHINRI STORE
19,700
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
002585
Cheque Date :
25/04/2016
NEW SHIV MASHINRI STORE
5,960
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
010733
Cheque Date :
25/04/2016
NEW SHIV MASHINRI STORE
23,300
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
015763
Cheque Date :
25/04/2016
NEW SHIV MASHINRI STORE
15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:36 PM.
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