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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Rampur Saidpur
Type Of Transaction
Expenditures
Activity Code
1663181
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2016
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.)
172,840
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
005207
Cheque Date :
05/12/2016
OM ENT UDHYOG
91,800
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
005208
Cheque Date :
05/12/2016
RATHORE CEMENT AGENCY
50,400
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
000505
Cheque Date :
05/12/2016
30,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:47:53 AM.
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