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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
1655688
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,007
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 :
001562
Cheque Date :
09/12/2016
MA DURGA ENTER PRIJES
50,400
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
001563
Cheque Date :
09/12/2016
RAMBAG CEMENT AGENCY
12,938
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
001564
Cheque Date :
09/12/2016
PARAS ENT BHATTA
20,795
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
001565
Cheque Date :
09/12/2016
14,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:34 PM.
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