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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
12/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,086
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000349
Cheque Date :
12/01/2017
ANAND TRADERS
8,763
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000350
Cheque Date :
17/01/2017
SAI BRICK FIELD
21,725
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000351
Cheque Date :
12/01/2017
BABA JAIVIR SINGH
29,400
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000352
Cheque Date :
23/01/2017
12,310
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000353
Cheque Date :
30/01/2017
12,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:23:22 PM.
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