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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
1678350
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,475
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 :
019756
Cheque Date :
23/12/2016
SHAYAM TRADING COMPANY
38,495
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
019757
Cheque Date :
23/03/2017
RATHORE CEMENT AGENCY
23,900
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
019758
Cheque Date :
23/03/2017
J P ENTER LOKING
130,410
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
019759
Cheque Date :
23/03/2017
56,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:07 PM.
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