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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 :
Antpur
Type Of Transaction
Expenditures
Activity Code
2287243
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
168,195
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007764
Cheque No :
000101
Cheque Date :
29/12/2016
HARISHCHNADRA AGRAWAL
13,995
Cheque
Account Type : Bank
Account No. :
28830100007764
Cheque No :
000103
Cheque Date :
29/12/2016
SHRI KRISHNA AGRI AND INTERLOCK
154,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:14:10 PM.
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