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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
1213363
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,005
Particulars
ROAD AND NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000346
Cheque Date :
12/01/2017
ANAND TRADERS
4,545
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000347
Cheque Date :
17/01/2017
SAI BRICK FIELD
9,660
Cheque
Account Type : Bank
Account No. :
028830100007786
Cheque No :
000348
Cheque Date :
20/01/2017
BABA JAIVIR SINGH
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:12:51 AM.
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