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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
5080331
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,870
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
004986
Cheque Date :
01/03/2017
GAYTRI CEMENT AGENCY
94,500
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
004995
Cheque Date :
01/03/2017
ANUJ ENT UDHYOG
32,200
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
004995
Cheque Date :
01/03/2017
ANUJ ENT UDHYOG
52,090
Cheque
Account Type : Bank
Account No. :
772210110002448
Cheque No :
004996
Cheque Date :
01/03/2017
SHARMA TRADERS
32,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:34 AM.
×