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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
1662273
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
123,608
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000302
Cheque Date :
27/12/2016
BALA JI TRADERS
28,000
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000307
Cheque Date :
31/12/2016
BALA JI TRADERS
58,807
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000308
Cheque Date :
31/12/2016
GUPTA BRICKS FIELD
34,897
Cheque
Account Type : Bank
Account No. :
28830100007744
Cheque No :
000309
Cheque Date :
31/12/2016
1,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:05 PM.
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