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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 :
Dayant Nagar Mota
Type Of Transaction
Expenditures
Activity Code
2080298
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2016
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.)
140,120
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023029
Cheque No :
029695
Cheque Date :
02/05/2016
18,700
Cheque
Account Type : Bank
Account No. :
770310100023029
Cheque No :
029696
Cheque Date :
02/05/2016
MA DURGA BRICK FIELD
72,000
Cheque
Account Type : Bank
Account No. :
770310100023029
Cheque No :
029697
Cheque Date :
02/05/2016
NEW KRISHNA BRICK FIELD
30,000
Cheque
Account Type : Bank
Account No. :
770310100023029
Cheque No :
029698
Cheque Date :
02/05/2016
RAM BAGH CEMENT AGENC
19,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:59:36 AM.
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