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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 :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
1761543
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,382
Particulars
MATERIAL PAYMEBNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023044
Cheque No :
128348
Cheque Date :
10/09/2016
ANKUR CEMENT AGENCY
5,560
Cheque
Account Type : Bank
Account No. :
770310100023044
Cheque No :
128349
Cheque Date :
10/09/2016
SHYAM TRANIG COMPANY
25,662
Cheque
Account Type : Bank
Account No. :
770310100023044
Cheque No :
128350
Cheque Date :
10/09/2016
7,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:45 PM.
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