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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
1655693
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,561
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 :
040306
Cheque Date :
27/03/2017
RAMBAG CEMENT AGENCY
23,080
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
040307
Cheque Date :
27/03/2017
PARAS ENT BHATTA
42,681
Cheque
Account Type : Bank
Account No. :
770310100023053
Cheque No :
040308
Cheque Date :
27/03/2017
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:52 AM.
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