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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Girdharpur
Type Of Transaction
Expenditures
Activity Code
1991391
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2016
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.)
102,358
Particulars
PURCHASES MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100099578
Cheque No :
786974
Cheque Date :
19/11/2016
16,408
Cheque
Account Type : Bank
Account No. :
6616000100099578
Cheque No :
786972
Cheque Date :
22/11/2016
SWEEETI ENTERPRISES
75,000
Cheque
Account Type : Bank
Account No. :
6616000100099578
Cheque No :
786968
Cheque Date :
22/11/2016
ANAND TRADERS
10,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:01:53 PM.
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