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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 :
Nagla Penth
Type Of Transaction
Expenditures
Activity Code
1868787
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
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.)
137,270
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
010726
Cheque Date :
30/11/2016
RAM BAG CEMENT AGENCIES
15,250
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
002587
Cheque Date :
30/11/2016
LALWAN ENT UDYAOG
20,700
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
002761
Cheque Date :
30/11/2016
GAYTRI CEMENT AGENCY
76,320
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
002588
Cheque Date :
30/11/2016
KULDEEP KUMAR
20,000
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
002589
Cheque Date :
30/11/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:26 AM.
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