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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Ram Pura
Type Of Transaction
Expenditures
Activity Code
1768697
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
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.)
201,025
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004600
Cheque Date :
24/03/2017
YASHIN BILDING MATYERIAL
23,500
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004601
Cheque Date :
24/03/2017
BHAGWATI ENT UDHYOG
38,475
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004602
Cheque Date :
24/03/2017
BALA JI ENTER PRICES
126,000
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004603
Cheque Date :
24/03/2017
13,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:17 AM.
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