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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Sikandarpur Khas
Type Of Transaction
Expenditures
Activity Code
2590686
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
21,063
Particulars
BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
PNB195977
Cheque No :
710242
Cheque Date :
20/12/2016
GRAMIN BRICK FIELD
6,523
Cheque
Account Type : Bank
Account No. :
PNB195977
Cheque No :
710237
Cheque Date :
20/12/2016
GRAMIN BRICK FIELD
14,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:29 PM.
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