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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 :
Puraia
Type Of Transaction
Expenditures
Activity Code
1971418
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
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.)
146,407
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 :
000774
Cheque Date :
14/09/2016
M S Y BILDING MATERIAL
108,730
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000775
Cheque Date :
14/09/2016
OM ENT BATTA
8,250
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000776
Cheque Date :
14/09/2016
M S Y BILDING MATERIAL
4,500
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000777
Cheque Date :
14/09/2016
PRAVEEN KUMAR
24,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:48 AM.
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