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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 :
Paraunkha
Type Of Transaction
Expenditures
Activity Code
1678355
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
412,300
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
000231
Cheque Date :
16/04/2016
SUDHEER TRADERS
230,400
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
000273
Cheque Date :
16/04/2016
RATHORE CEMENT AGENCY
44,400
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
000274
Cheque Date :
16/04/2016
SHAYAM TRADING COMPANY
64,000
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
000275
Cheque Date :
16/04/2016
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:19:34 PM.
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