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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Porabhoj
Type Of Transaction
Expenditures
Activity Code
2346683
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,774
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6616000100099116
Cheque No :
606598
Cheque Date :
18/03/2017
2,627
Cheque
Account Type : Bank
Account No. :
6616000100099116
Cheque No :
606597
Cheque Date :
18/03/2017
H L ENT UDHOG
59,400
Cheque
Account Type : Bank
Account No. :
6616000100099116
Cheque No :
606596
Cheque Date :
23/03/2017
SAINIK TRADERS
50,312
Cheque
Account Type : Bank
Account No. :
6616000100099116
Cheque No :
606595
Cheque Date :
27/03/2017
JAI GURUDEV TRADERS
71,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:12:34 PM.
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