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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Ranveerpur
Type Of Transaction
Expenditures
Activity Code
1973745
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2016
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.)
244,150
Particulars
materiyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110003677
Cheque No :
025282
Cheque Date :
17/12/2016
R K FERTILIZERS
61,292
Cheque
Account Type : Bank
Account No. :
760910110003677
Cheque No :
025285
Cheque Date :
28/12/2016
40,658
Cheque
Account Type : Bank
Account No. :
760910110003677
Cheque No :
025280
Cheque Date :
17/12/2016
RS BRICK FIELD
44,200
Cheque
Account Type : Bank
Account No. :
760910110003677
Cheque No :
025281
Cheque Date :
17/12/2016
28,000
Cheque
Account Type : Bank
Account No. :
760910110003677
Cheque No :
025279
Cheque Date :
15/12/2016
BALA JI BRICK FIELD
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:16:53 AM.
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