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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Padamner
Type Of Transaction
Expenditures
Activity Code
1674120
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,888
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000732
Cheque Date :
05/09/2016
SANT TRANING
7,700
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000733
Cheque Date :
05/09/2016
b k ent udhyog
58,078
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000734
Cheque Date :
05/09/2016
J P ENTER LOKING
85,050
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000735
Cheque Date :
05/09/2016
SANT TRANING
32,500
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000736
Cheque Date :
05/09/2016
40,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:38 AM.
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