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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 :
Sarai Sundar
Type Of Transaction
Expenditures
Activity Code
1495017
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,799
Particulars
PURCHASES MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007745
Cheque No :
000123
Cheque Date :
31/03/2017
PRABHAT TRADERS
22,552
Cheque
Account Type : Bank
Account No. :
28830100007745
Cheque No :
000124
Cheque Date :
31/03/2017
JAI KRISHNA BRICKS
20,281
Cheque
Account Type : Bank
Account No. :
28830100007745
Cheque No :
000125
Cheque Date :
31/03/2017
13,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:44:09 AM.
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