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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rampur Baiju
Type Of Transaction
Expenditures
Activity Code
1213367
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
103,940
Particulars
PURCHASES BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000294
Cheque Date :
28/09/2016
RAMSHRI BRICK PLANT
60,000
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000295
Cheque Date :
28/09/2016
SAI BRICK FIELD
21,000
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000296
Cheque Date :
28/09/2016
SAI BRICK FIELD
12,500
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000298
Cheque Date :
28/09/2016
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:31:50 AM.
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