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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 :
Rooppur
Type Of Transaction
Expenditures
Activity Code
2345643
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
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.)
106,392
Particulars
PURCHASES BRICKS AND MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
777100
Cheque Date :
20/01/2017
SWEETI ENTERPRISES
49,050
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
777099
Cheque Date :
20/01/2017
SAI BRICKS
37,245
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
015206
Cheque Date :
20/01/2017
SAINK TRADERS
20,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:54:25 AM.
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