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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
1674118
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
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.)
238,154
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 :
000768
Cheque Date :
29/03/2017
40,200
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000769
Cheque Date :
29/03/2017
SUDHEER TRADERS
126,828
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000770
Cheque Date :
29/03/2017
b k ent udhyog
44,400
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000771
Cheque Date :
29/03/2017
RAJ BILDING MATERIAL
26,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:54 PM.
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