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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Bibiya Jalalpur
Type Of Transaction
Expenditures
Activity Code
2415770
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2016
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.)
164,967
Particulars
PURCHASES MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
004487
Cheque Date :
05/12/2016
RAJPOOT BUILDINGS
95,600
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
004488
Cheque Date :
07/12/2016
BRAJENDRA SINGH ENT UDHOG
45,275
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
004489
Cheque Date :
16/12/2016
24,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:58:12 AM.
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