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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
1768694
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
384,970
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004614
Cheque Date :
30/03/2017
BALA JI ENTER PRICES
137,200
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004616
Cheque Date :
30/03/2017
YASHIN BILDING MATYERIAL
52,400
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004617
Cheque Date :
30/03/2017
BHAGWATI ENT UDHYOG
82,000
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004618
Cheque Date :
30/03/2017
63,370
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004620
Cheque Date :
30/03/2017
BHAGWATI ENT UDHYOG
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:33 PM.
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