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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.)
113,088
Particulars
PURCHASES MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Sat, 28 Sep 2024 12:10:27 AM.
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