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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Rampur Saidpur
Type Of Transaction
Expenditures
Activity Code
1663185
Scheme Name
4th State Finance Commission
Voucher Date
07/04/2016
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.)
92,730
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 :
005043
Cheque Date :
07/04/2016
JAWAN EAT UGHYOG
36,360
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
005045
Cheque Date :
07/04/2016
RATHORE CEMENT AGENCY
18,400
Cheque
Account Type : Bank
Account No. :
770310100024186
Cheque No :
005053
Cheque Date :
07/04/2016
37,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:04 PM.
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