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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Paraunkha
Type Of Transaction
Expenditures
Activity Code
1678346
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,830
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 :
011343
Cheque Date :
21/09/2016
J P ENTER LOKING
144,000
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
011344
Cheque Date :
21/09/2016
SHAYAM TRADING COMPANY
12,890
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
011345
Cheque Date :
21/09/2016
43,700
Cheque
Account Type : Bank
Account No. :
770310100022986
Cheque No :
011346
Cheque Date :
21/09/2016
12,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:34:21 AM.
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