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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 :
Lokpur
Type Of Transaction
Expenditures
Activity Code
2451621
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,385
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. :
760910110002829
Cheque No :
053014
Cheque Date :
21/11/2016
GUPTA BUILDERS
61,660
Cheque
Account Type : Bank
Account No. :
760910110002829
Cheque No :
053015
Cheque Date :
21/11/2016
paras bricks
116,665
Cheque
Account Type : Bank
Account No. :
760910110002829
Cheque No :
053016
Cheque Date :
21/11/2016
17,400
Cheque
Account Type : Bank
Account No. :
760910110002829
Cheque No :
053017
Cheque Date :
21/11/2016
15,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:03 AM.
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