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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
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
21/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,902
Particulars
BRICK RATE AND SAMAGRI V MITTI , PHOTO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100099240
Cheque No :
134721
Cheque Date :
21/02/2017
RAJA INTT UDYOG
33,525
Cheque
Account Type : Bank
Account No. :
6616000100099240
Cheque No :
134722
Cheque Date :
21/02/2017
DWAVEDI TRADERS
59,275
Cheque
Account Type : Bank
Account No. :
6616000100099240
Cheque No :
134723
Cheque Date :
21/02/2017
902
Cheque
Account Type : Bank
Account No. :
6616000100099240
Cheque No :
134726
Cheque Date :
21/02/2017
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:11:58 AM.
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