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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 :
Paraunkha
Type Of Transaction
Expenditures
Activity Code
1678356
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,730
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
011347
Cheque Date :
30/03/2017
J P ENTER LOKING
117,000
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
011348
Cheque Date :
30/03/2017
RATHORE CEMENT AGENCY
14,320
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
011349
Cheque Date :
30/03/2017
SHAYAM TRADING COMPANY
10,000
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
011350
Cheque Date :
30/03/2017
24,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:19 AM.
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