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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 :
Baruasabal Pur
Type Of Transaction
Expenditures
Activity Code
2338294
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,088
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. :
28830100007791
Cheque No :
000157
Cheque Date :
30/03/2017
MOTILAL
19,662
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000159
Cheque Date :
30/03/2017
KRASHANA BUILDINGS
19,215
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000160
Cheque Date :
30/03/2017
V P ENT BHATTA UDHOG
26,631
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000161
Cheque Date :
30/03/2017
SWEETI ENTERPRISES
47,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:40:59 PM.
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