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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
1792013
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2016
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.)
119,200
Particulars
CC ROAD NIRMAN AND NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100099240
Cheque No :
786817
Cheque Date :
25/12/2016
RAJA INTT UDYOG
35,000
Cheque
Account Type : Bank
Account No. :
6616000100099240
Cheque No :
786818
Cheque Date :
25/12/2016
DWAVEDI TRADERS
84,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:17:12 PM.
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