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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Jagdish Pur
Type Of Transaction
Expenditures
Activity Code
2027278
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,793
Particulars
PURCHASES MATERIALS AND LABER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110003685
Cheque No :
026416
Cheque Date :
20/12/2016
ASHA TRADERS
151,115
Cheque
Account Type : Bank
Account No. :
760910110003685
Cheque No :
026417
Cheque Date :
20/12/2016
KISHAN ENT BHATTA
57,270
Cheque
Account Type : Bank
Account No. :
760910110003685
Cheque No :
026418
Cheque Date :
20/12/2016
3,700
Cheque
Account Type : Bank
Account No. :
760910110003685
Cheque No :
026421
Cheque Date :
20/12/2016
38,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:04:05 PM.
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