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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kunwarpur Banwari
Type Of Transaction
Expenditures
Activity Code
1471358
Scheme Name
Fourteen Finance Commission
Voucher Date
26/08/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,500
Particulars
PURCHASES MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000178
Cheque Date :
26/08/2016
DUBEY TRADERS
12,500
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000182
Cheque Date :
26/08/2016
9,500
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000183
Cheque Date :
26/08/2016
10,500
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000184
Cheque Date :
30/08/2016
MAA VAISHNO ENTERPRISES
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:47:17 AM.
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