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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Amhira
Type Of Transaction
Expenditures
Activity Code
2356413
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,646
Particulars
MATERIALPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100022987
Cheque No :
002315
Cheque Date :
31/05/2016
SHAKYA CEMENT
42,670
Cheque
Account Type : Bank
Account No. :
770310100022987
Cheque No :
002316
Cheque Date :
31/05/2016
NEW SARASWATI BRICK FIELD
78,276
Cheque
Account Type : Bank
Account No. :
770310100022987
Cheque No :
002317
Cheque Date :
31/05/2016
23,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:21 AM.
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