eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1868894
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
159,450
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 :
003213
Cheque Date :
19/03/2017
SAINIK CEMENT AJENSI
18,900
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003214
Cheque Date :
19/03/2017
T S BATT KUSMARA
37,500
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003215
Cheque Date :
19/03/2017
ANUJ ENTER PRICES
92,340
Cheque
Account Type : Bank
Account No. :
770310100023013
Cheque No :
003216
Cheque Date :
19/03/2017
10,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:03 AM.
×