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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
2828072
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,870
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 :
000298
Cheque Date :
03/12/2016
36,710
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000297
Cheque Date :
03/12/2016
7,790
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000295
Cheque Date :
03/12/2016
GUPTA BRICKS FIELD
36,875
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000294
Cheque Date :
03/12/2016
BALA JI TRADERS
16,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:15:09 AM.
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