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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Atiraj Pur
Type Of Transaction
Expenditures
Activity Code
1229816
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,105
Particulars
INTERLOCKING ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000209
Cheque Date :
23/03/2017
VAIBHAV TRADERS
13,895
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000208
Cheque Date :
25/03/2017
VAIBHAV TRADERS
11,974
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000210
Cheque Date :
23/03/2017
11,336
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000204
Cheque Date :
31/03/2017
KHUDAWA INTERLOCKING
30,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:12:41 AM.
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