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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Kori Khera
Type Of Transaction
Expenditures
Activity Code
4575175
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
79,800
Particulars
CEMENT AND MAURAM PURCHASES FOR P S REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0733000100209669
Cheque No :
314482
Cheque Date :
09/01/2017
OM INTER PRICESES
48,000
Cheque
Account Type : Bank
Account No. :
0733000100209669
Cheque No :
314488
Cheque Date :
09/01/2017
OM TRADERS
19,800
Cheque
Account Type : Bank
Account No. :
0733000100209669
Cheque No :
314489
Cheque Date :
09/01/2017
OM INTER PRICESES
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:21 AM.
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