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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 :
Noonari
Type Of Transaction
Expenditures
Activity Code
1868884
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
115,213
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 :
003201
Cheque Date :
08/12/2016
ANUJ ENTER PRICES
61,830
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003202
Cheque Date :
08/12/2016
SAINIK CEMENT AJENSI
16,150
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003203
Cheque Date :
08/12/2016
T S BATT KUSMARA
29,925
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003204
Cheque Date :
08/12/2016
7,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:06 AM.
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