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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Piryagpur
Type Of Transaction
Expenditures
Activity Code
1422533
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,742
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 :
011717
Cheque Date :
28/02/2017
JAWAN BRICK FIELD
44,000
Cheque
Account Type : Bank
Account No. :
770310100023049
Cheque No :
020708
Cheque Date :
28/02/2017
SHUKLA IRON STORE
30,067
Cheque
Account Type : Bank
Account No. :
770310100023049
Cheque No :
020709
Cheque Date :
28/02/2017
S N ENTER PRICE
81,900
Cheque
Account Type : Bank
Account No. :
770310100023049
Cheque No :
020710
Cheque Date :
28/02/2017
26,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:06 PM.
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