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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 :
Porabhoj
Type Of Transaction
Expenditures
Activity Code
2346680
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
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.)
86,638
Particulars
PURCHASES MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100099116
Cheque No :
606586
Cheque Date :
13/01/2017
SHRI BANKEY BIHARI TRADERS
31,950
Cheque
Account Type : Bank
Account No. :
6616000100099116
Cheque No :
606584
Cheque Date :
16/01/2017
H L ENT UDHOG
36,950
Cheque
Account Type : Bank
Account No. :
6616000100099116
Cheque No :
606587
Cheque Date :
23/01/2017
17,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:19:11 PM.
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