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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 :
Mighauli
Type Of Transaction
Expenditures
Activity Code
1662274
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,771
Particulars
BUILDING MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000303
Cheque Date :
27/12/2016
BALAJI BRICK FILED
14,000
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000311
Cheque Date :
31/12/2016
BALA JI TRADERS
20,110
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000312
Cheque Date :
31/12/2016
GUPTA BRICKS FIELD
13,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:49:34 PM.
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