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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Naugai
Type Of Transaction
Expenditures
Activity Code
1855643
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2017
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.)
21,318
Particulars
BRICKS AND MATERIALS PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007787
Cheque No :
000123
Cheque Date :
22/01/2017
S I ENTERPRISES
3,536
Cheque
Account Type : Bank
Account No. :
28830100007787
Cheque No :
000124
Cheque Date :
22/01/2017
NADEEM PAINTS
13,269
Cheque
Account Type : Bank
Account No. :
28830100007787
Cheque No :
000126
Cheque Date :
22/01/2017
MISHRA MARBALES
875
Cheque
Account Type : Bank
Account No. :
28830100007787
Cheque No :
000128
Cheque Date :
22/01/2017
GUPTA BRICKS
3,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:05:37 AM.
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