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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 :
Kunwarpur Banwari
Type Of Transaction
Expenditures
Activity Code
1471358
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,519
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 :
000201
Cheque Date :
02/12/2016
21,044
Cheque
Account Type : Bank
Account No. :
28830100007777
Cheque No :
000203
Cheque Date :
19/12/2016
V P ENT BHATTA
56,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:31:01 PM.
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