eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Rampur Saidpur
Type Of Transaction
Expenditures
Activity Code
1663195
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,366
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
000510
Cheque Date :
09/09/2016
DURGA ENTER PRICE
85,050
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
000511
Cheque Date :
09/09/2016
RATHORE CEMENT AGENCY
17,900
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
000512
Cheque Date :
09/09/2016
JAWAN EAT UGHYOG
27,926
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
000513
Cheque Date :
09/09/2016
37,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:39 AM.
×