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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Noonari
Type Of Transaction
Expenditures
Activity Code
1868872
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
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.)
171,454
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003193
Cheque Date :
03/10/2016
ANUJ ENTER PRICES
92,340
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003194
Cheque Date :
03/10/2016
T S BATT KUSMARA
41,000
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003195
Cheque Date :
03/10/2016
SAINIK CEMENT AJENSI
26,900
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003196
Cheque Date :
03/10/2016
11,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:53 AM.
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