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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Medepur
Type Of Transaction
Expenditures
Activity Code
1639855
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,949
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007760
Cheque No :
000124
Cheque Date :
31/03/2017
ANSH TRADERS
21,812
Cheque
Account Type : Bank
Account No. :
28830100007760
Cheque No :
000125
Cheque Date :
31/03/2017
V R BRICKS
26,800
Cheque
Account Type : Bank
Account No. :
28830100007760
Cheque No :
000126
Cheque Date :
31/03/2017
SHIV TILES ENTERPRISES
45,525
Cheque
Account Type : Bank
Account No. :
28830100007760
Cheque No :
000127
Cheque Date :
31/03/2017
1,490
Cheque
Account Type : Bank
Account No. :
28830100007760
Cheque No :
000128
Cheque Date :
31/03/2017
18,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:32:21 AM.
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