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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 :
Jawamardpur
Type Of Transaction
Expenditures
Activity Code
1628864
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
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.)
168,560
Particulars
PURCHASE MATERIALS AND LABER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110003680
Cheque No :
029653
Cheque Date :
25/03/2017
AASHA INTERPRISES CBR
33,600
Cheque
Account Type : Bank
Account No. :
760910110003680
Cheque No :
029654
Cheque Date :
25/03/2017
KISAN ENT BHATTA UDUOG
105,000
Cheque
Account Type : Bank
Account No. :
760910110003680
Cheque No :
029655
Cheque Date :
25/03/2017
29,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:38:55 PM.
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