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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
1868882
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
119,616
Particulars
MATERIAL PAYMENTG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003197
Cheque Date :
07/10/2016
SAINIK CEMENT AJENSI
28,450
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003198
Cheque Date :
07/10/2016
T S BATT KUSMARA
25,700
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003199
Cheque Date :
07/10/2016
ANUJ ENTER PRICES
61,560
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003200
Cheque Date :
07/10/2016
3,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:42 AM.
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