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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 :
Aseh
Type Of Transaction
Expenditures
Activity Code
1715252
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2016
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.)
130,125
Particulars
PURCHASES CEMENT, MAURANG AND BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2883010000777752
Cheque No :
000261
Cheque Date :
03/11/2016
DIXIT TREDERS
18,200
Cheque
Account Type : Bank
Account No. :
2883010000777752
Cheque No :
000263
Cheque Date :
03/11/2016
OM INTERLOCKING
45,000
Cheque
Account Type : Bank
Account No. :
2883010000777752
Cheque No :
000265
Cheque Date :
07/11/2016
LAXMI BRICKS FIELD
36,475
Cheque
Account Type : Bank
Account No. :
2883010000777752
Cheque No :
000266
Cheque Date :
08/11/2016
OM INTERLOCKING
30,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:36 AM.
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