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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 :
Prempur
Type Of Transaction
Expenditures
Activity Code
1968316
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,290
Particulars
MATRIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000129
Cheque Date :
01/01/2017
75,000
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000130
Cheque Date :
01/01/2017
26,700
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000131
Cheque Date :
01/01/2017
R M ENT BHATTA
57,710
Cheque
Account Type : Bank
Account No. :
28830100007743
Cheque No :
000132
Cheque Date :
01/01/2017
HRISH CHANDRA AGRABAL TRADARS
43,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:55:16 PM.
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