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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 :
Noonari
Type Of Transaction
Expenditures
Activity Code
1868885
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,739
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 :
003206
Cheque Date :
14/03/2017
SAINIK CEMENT AJENSI
24,960
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003207
Cheque Date :
14/03/2017
T S BATT KUSMARA
44,737
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003208
Cheque Date :
14/03/2017
ANUJ ENTER PRICES
82,080
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003209
Cheque Date :
14/03/2017
ARVIND KUMAR
10,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:51 AM.
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