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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 :
Ramkhera
Type Of Transaction
Expenditures
Activity Code
2027212
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2017
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.)
204,900
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100099736
Cheque No :
769841
Cheque Date :
11/01/2017
GUPTA BRICKS
55,850
Cheque
Account Type : Bank
Account No. :
6616000100099736
Cheque No :
769850
Cheque Date :
13/01/2017
PRASHANT DUBEY CONTRACTOR
78,425
Cheque
Account Type : Bank
Account No. :
6616000100099736
Cheque No :
769842
Cheque Date :
13/01/2017
GUPTA BRICKS
67,760
Cheque
Account Type : Bank
Account No. :
6616000100099736
Cheque No :
769844
Cheque Date :
25/01/2017
2,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:04:12 PM.
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