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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Ram Pura
Type Of Transaction
Expenditures
Activity Code
1768684
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
183,847
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 :
004621
Cheque Date :
10/06/2016
BALA JI ENTER PRICES
55,692
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004622
Cheque Date :
10/06/2016
BHAGWATI ENT UDHYOG
47,100
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
004623
Cheque Date :
10/06/2016
YASHIN BILDING MATYERIAL
23,800
Cheque
Account Type : Bank
Account No. :
770310100023008
Cheque No :
016960
Cheque Date :
10/06/2016
57,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:48 PM.
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