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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 :
Padamner
Type Of Transaction
Expenditures
Activity Code
1674123
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
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.)
40,600
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 :
000765
Cheque Date :
30/03/2017
b k ent udhyog
16,700
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000766
Cheque Date :
30/03/2017
ALOK TRADERS
13,900
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000767
Cheque Date :
30/03/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:39 AM.
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