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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Puraia
Type Of Transaction
Expenditures
Activity Code
1971425
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2016
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.)
116,367
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000767
Cheque Date :
22/04/2016
NISHANT BILDING MATERIAL
49,375
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000768
Cheque Date :
22/04/2016
HARESH CEMENT
16,200
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000769
Cheque Date :
22/04/2016
PARAS ENT BHATTA
30,270
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000770
Cheque Date :
22/04/2016
20,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:54 AM.
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