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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Atiraj Pur
Type Of Transaction
Expenditures
Activity Code
2346413
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,062
Particulars
PURCHASES MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000178
Cheque Date :
04/08/2016
15,312
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000179
Cheque Date :
19/08/2016
S R TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000181
Cheque Date :
19/08/2016
S R TRADERS
16,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:32:52 PM.
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