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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 :
Lokpur
Type Of Transaction
Expenditures
Activity Code
2451622
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,486
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 :
053019
Cheque Date :
13/12/2016
GUPTA BUILDERS
59,430
Cheque
Account Type : Bank
Account No. :
760910110002829
Cheque No :
053020
Cheque Date :
13/12/2016
ANITA BRICKS FIELD
117,170
Cheque
Account Type : Bank
Account No. :
760910110002829
Cheque No :
053021
Cheque Date :
13/12/2016
19,314
Cheque
Account Type : Bank
Account No. :
760910110002829
Cheque No :
053022
Cheque Date :
26/12/2016
13,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:14:28 AM.
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