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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
1674112
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,242
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 :
000773
Cheque Date :
20/03/2017
J P ENTER LOKING
102,600
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000774
Cheque Date :
20/03/2017
SANT TRANING
17,160
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
000775
Cheque Date :
20/03/2017
b k ent udhyog
29,020
Cheque
Account Type : Bank
Account No. :
770310100024881
Cheque No :
019836
Cheque Date :
20/03/2017
33,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:00 PM.
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