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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Nagla Niwhara
Type Of Transaction
Expenditures
Activity Code
2563140
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,600
Particulars
MATERIAL PAYME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771110100013898
Cheque No :
001344
Cheque Date :
28/02/2017
M#47S BARNAHAL BUILDER
50,000
Cheque
Account Type : Bank
Account No. :
771110100013898
Cheque No :
001346
Cheque Date :
28/02/2017
SIDDHARTH TRADERS
20,230
Cheque
Account Type : Bank
Account No. :
771110100013898
Cheque No :
014007
Cheque Date :
28/02/2017
M#47S S S EAT UDHOG
38,310
Cheque
Account Type : Bank
Account No. :
771110100013898
Cheque No :
014003
Cheque Date :
28/02/2017
ANKIT HARDWERE
38,500
Cheque
Account Type : Bank
Account No. :
771110100013898
Cheque No :
001363
Cheque Date :
28/02/2017
11,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:07 PM.
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