eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kapoor Pur
Type Of Transaction
Expenditures
Activity Code
1823589
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,688
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. :
28830100007746
Cheque No :
000172
Cheque Date :
27/03/2017
DIXIT BROTHERS
16,578
Cheque
Account Type : Bank
Account No. :
28830100007746
Cheque No :
000173
Cheque Date :
27/03/2017
S D BRICKS
22,347
Cheque
Account Type : Bank
Account No. :
28830100007746
Cheque No :
000174
Cheque Date :
31/03/2017
735
Cheque
Account Type : Bank
Account No. :
28830100007746
Cheque No :
000175
Cheque Date :
31/03/2017
7,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:17:06 PM.
×