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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Kumheri
Type Of Transaction
Expenditures
Activity Code
2563248
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013937
Cheque No :
029268
Cheque Date :
30/01/2017
M#47S BARNAHAL BUILSERS
28,530
Cheque
Account Type : Bank
Account No. :
771110100013937
Cheque No :
029269
Cheque Date :
30/01/2017
R K Traders
26,410
Cheque
Account Type : Bank
Account No. :
771110100013937
Cheque No :
029270
Cheque Date :
30/01/2017
M#47S ANURAG HARDWARE
21,800
Cheque
Account Type : Bank
Account No. :
771110100013937
Cheque No :
002108
Cheque Date :
30/01/2017
8,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:09 AM.
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