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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 :
Merapur Gariya
Type Of Transaction
Expenditures
Activity Code
1994387
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,695
Particulars
PURCHASES MATERIALS AND LABER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007770
Cheque No :
000126
Cheque Date :
20/03/2017
BALAJI TRADERS
133,649
Cheque
Account Type : Bank
Account No. :
28830100007770
Cheque No :
000127
Cheque Date :
20/03/2017
HLNV IC ENT BHATTA
67,290
Cheque
Account Type : Bank
Account No. :
28830100007770
Cheque No :
000130
Cheque Date :
20/03/2017
1,388
Cheque
Account Type : Bank
Account No. :
28830100007770
Cheque No :
000151
Cheque Date :
20/03/2017
31,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:14 AM.
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