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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 :
Noonari
Type Of Transaction
Expenditures
Activity Code
1868869
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,885
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003188
Cheque Date :
17/08/2016
ANUJ ENTER PRICES
92,340
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003190
Cheque Date :
17/08/2016
T S BATT KUSMARA
13,200
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003189
Cheque Date :
17/08/2016
SAINIK CEMENT AJENSI
6,000
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
064345
Cheque Date :
17/08/2016
18,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:37 PM.
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