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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
1801233
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,216
Particulars
PURCHASES MATERIALS AND LABER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007775
Cheque No :
000256
Cheque Date :
06/01/2017
V R BRICK FIELD
38,250
Cheque
Account Type : Bank
Account No. :
28830100007775
Cheque No :
000257
Cheque Date :
13/01/2017
2,100
Cheque
Account Type : Bank
Account No. :
28830100007775
Cheque No :
000259
Cheque Date :
20/01/2017
35,666
Cheque
Account Type : Bank
Account No. :
28830100007775
Cheque No :
000258
Cheque Date :
06/01/2017
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:08:52 AM.
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