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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Masarpur
Type Of Transaction
Expenditures
Activity Code
2563259
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
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.)
64,000
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013926
Cheque No :
030427
Cheque Date :
30/12/2016
R K Traders
40,000
Cheque
Account Type : Bank
Account No. :
771110100013926
Cheque No :
030432
Cheque Date :
30/12/2016
BALA JI TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
771110100013926
Cheque No :
030433
Cheque Date :
30/12/2016
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:00:35 PM.
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