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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 :
Ram Nagar
Type Of Transaction
Expenditures
Activity Code
2407374
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,722
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023044
Cheque No :
128351
Cheque Date :
28/02/2017
RATHOR CEMENT AGENCY
26,440
Cheque
Account Type : Bank
Account No. :
770310100023044
Cheque No :
128352
Cheque Date :
28/02/2017
34,200
Cheque
Account Type : Bank
Account No. :
770310100023044
Cheque No :
128353
Cheque Date :
28/02/2017
SHYAM TRANIG COMPANY
45,648
Cheque
Account Type : Bank
Account No. :
770310100023044
Cheque No :
128354
Cheque Date :
28/02/2017
M S Y TRADERS
88,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:39 AM.
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