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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
2338295
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,267
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 :
000167
Cheque Date :
31/03/2017
MOTILAL
4,350
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000168
Cheque Date :
31/03/2017
KRASHANA BUILDINGS
24,255
Cheque
Account Type : Bank
Account No. :
28830100007791
Cheque No :
000169
Cheque Date :
31/03/2017
R M ENT BHATTA
4,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:51:16 AM.
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