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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Barnahal
Type Of Transaction
Expenditures
Activity Code
5091520
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,000
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013867
Cheque No :
003076
Cheque Date :
30/07/2016
M#47S MUNSI LAL BANSILAL EAT BHATTA UDHYOG
175,000
Cheque
Account Type : Bank
Account No. :
771110100013867
Cheque No :
003077
Cheque Date :
30/07/2016
SIDDARTH TRADERS
170,000
Cheque
Account Type : Bank
Account No. :
771110100013867
Cheque No :
003078
Cheque Date :
30/07/2016
M#47S OM HARDWERE
25,000
Cheque
Account Type : Bank
Account No. :
771110100013867
Cheque No :
003083
Cheque Date :
30/07/2016
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:40:31 AM.
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