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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Piryagpur
Type Of Transaction
Expenditures
Activity Code
1422534
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,595
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023049
Cheque No :
011713
Cheque Date :
02/09/2016
JAWAN BRICK FIELD
28,600
Cheque
Account Type : Bank
Account No. :
770310100023049
Cheque No :
011714
Cheque Date :
02/09/2016
SHUKLA IRON STORE
15,280
Cheque
Account Type : Bank
Account No. :
770310100023049
Cheque No :
011715
Cheque Date :
02/09/2016
S N ENTER PRICE
68,400
Cheque
Account Type : Bank
Account No. :
770310100023049
Cheque No :
011716
Cheque Date :
02/09/2016
22,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:05 AM.
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