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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 Pura
Type Of Transaction
Expenditures
Activity Code
2934316
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,343
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 :
004608
Cheque Date :
15/02/2017
YASHIN BILDING MATYERIAL
39,248
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004609
Cheque Date :
15/02/2017
10,050
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004610
Cheque Date :
15/02/2017
BHAGWATI ENT UDHYOG
10,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:01 PM.
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