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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
1655705
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
167,112
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
001558
Cheque Date :
30/03/2017
RAMBAG CEMENT AGENCY
18,523
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
001559
Cheque Date :
30/03/2017
25,612
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
001560
Cheque Date :
30/03/2017
MA DURGA ENTER PRIJES
94,500
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
001561
Cheque Date :
30/03/2017
PARAS ENT BHATTA
28,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:25 PM.
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