eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
2345642
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
177,344
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 :
777097
Cheque Date :
20/01/2017
SWEETI ENTERPRISES
76,110
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
777096
Cheque Date :
20/01/2017
SAI BRICKS
60,242
Cheque
Account Type : Bank
Account No. :
761210100007074
Cheque No :
777095
Cheque Date :
20/01/2017
SAINK TRADERS
40,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:04:09 AM.
×