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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Garhia Chhinkaura
Type Of Transaction
Expenditures
Activity Code
2079593
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
208,750
Particulars
matewreial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023000
Cheque No :
000813
Cheque Date :
13/04/2016
SUDHIR TRADERS
115,700
Cheque
Account Type : Bank
Account No. :
770310100023000
Cheque No :
000812
Cheque Date :
13/04/2016
JAWAN EIT UDHYOG
39,100
Cheque
Account Type : Bank
Account No. :
770310100023000
Cheque No :
000816
Cheque Date :
13/04/2016
25,750
Cheque
Account Type : Bank
Account No. :
770310100023000
Cheque No :
000810
Cheque Date :
13/04/2016
RATHOR CEMENT AGENCY
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:06:10 AM.
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