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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 :
Puraia
Type Of Transaction
Expenditures
Activity Code
1971427
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
42,500
Particulars
SHAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000779
Cheque Date :
02/02/2017
GAYTRI TRADERS
31,000
Cheque
Account Type : Bank
Account No. :
770310100023012
Cheque No :
000780
Cheque Date :
02/02/2017
PRAVEEN KUMAR
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:47 PM.
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