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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Vikupur
Type Of Transaction
Expenditures
Activity Code
2879416
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,224
Particulars
PANCHAYAT GHAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007773
Cheque No :
000205
Cheque Date :
01/03/2017
MS VISHWAKARAM
45,230
Cheque
Account Type : Bank
Account No. :
28830100007773
Cheque No :
000206
Cheque Date :
07/03/2017
JAI TRADERS
48,950
Cheque
Account Type : Bank
Account No. :
28830100007773
Cheque No :
000207
Cheque Date :
15/03/2017
10,200
Cheque
Account Type : Bank
Account No. :
28830100007773
Cheque No :
000211
Cheque Date :
29/03/2017
39,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:36:03 PM.
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