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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Virra
Type Of Transaction
Expenditures
Activity Code
2024516
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2016
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.)
27,502
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. :
761210210000030
Cheque No :
002529
Cheque Date :
05/12/2016
RAJPOOT BUILDINGS
8,285
Cheque
Account Type : Bank
Account No. :
761210210000030
Cheque No :
002530
Cheque Date :
07/12/2016
BRAJENDRA SINGH ENT UDHOG
15,035
Cheque
Account Type : Bank
Account No. :
761210210000030
Cheque No :
002528
Cheque Date :
16/12/2016
4,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:17 AM.
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