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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 :
Chhibramau Dehat
Type Of Transaction
Expenditures
Activity Code
1818304
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,794
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. :
6616000100099602
Cheque No :
788826
Cheque Date :
02/11/2016
R B TRADERS
11,300
Cheque
Account Type : Bank
Account No. :
6616000100099602
Cheque No :
788823
Cheque Date :
02/11/2016
B R BRICK FIELD
18,750
Cheque
Account Type : Bank
Account No. :
6616000100099602
Cheque No :
788824
Cheque Date :
02/11/2016
B R BRICK FIELD
21,000
Cheque
Account Type : Bank
Account No. :
6616000100099602
Cheque No :
788827
Cheque Date :
08/11/2016
9,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:35:28 PM.
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