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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 Penth
Type Of Transaction
Expenditures
Activity Code
1868767
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,438
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 :
010734
Cheque Date :
28/08/2016
RAM BAG CEMENT AGENCIES
11,100
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
002746
Cheque Date :
28/08/2016
NEW KRISHNA BRICK
14,680
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
015768
Cheque Date :
28/08/2016
12,258
Cheque
Account Type : Bank
Account No. :
770310100023006
Cheque No :
010735
Cheque Date :
28/08/2016
VISHWKARMA ENTER LOKING
32,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:17 AM.
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