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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 :
Bhagwantpur
Type Of Transaction
Expenditures
Activity Code
2060164
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2016
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.)
146,650
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100
Cheque No :
000134
Cheque Date :
04/11/2016
KISAN ENT BHATTA UDYOG
24,000
Cheque
Account Type : Bank
Account No. :
28830100
Cheque No :
000137
Cheque Date :
04/11/2016
KISAN ENT BHATTA UDYOG
77,000
Cheque
Account Type : Bank
Account No. :
28830100
Cheque No :
000136
Cheque Date :
05/11/2016
DIXIT BROTHERS
35,300
Cheque
Account Type : Bank
Account No. :
28830100
Cheque No :
000135
Cheque Date :
05/11/2016
DIXIT BROTHERS
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:45:19 AM.
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