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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khanpur Kasawa
Type Of Transaction
Expenditures
Activity Code
1972552
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,011
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. :
28830100007759
Cheque No :
000152
Cheque Date :
03/11/2016
OM INTERLOCKING
45,000
Cheque
Account Type : Bank
Account No. :
28830100007759
Cheque No :
000154
Cheque Date :
15/11/2016
SADHANA TRADERS
14,840
Cheque
Account Type : Bank
Account No. :
28830100007759
Cheque No :
000155
Cheque Date :
04/11/2016
16,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:30:23 PM.
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