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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Tigwan
Type Of Transaction
Expenditures
Activity Code
2105620
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2016
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.)
224,402
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023075
Cheque No :
006656
Cheque Date :
31/05/2016
KRISHNA BRICK FIELD
49,700
Cheque
Account Type : Bank
Account No. :
770310100023075
Cheque No :
006654
Cheque Date :
31/05/2016
NEW KRISHNA BRICK FIELD
14,416
Cheque
Account Type : Bank
Account No. :
770310100023075
Cheque No :
006655
Cheque Date :
31/05/2016
KRISHNA BRICK FIELD
118,000
Cheque
Account Type : Bank
Account No. :
770310100023075
Cheque No :
006657
Cheque Date :
31/05/2016
42,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:27 AM.
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