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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Panthra
Type Of Transaction
Expenditures
Activity Code
1830790
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
64,935
Particulars
PURCHASES MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007789
Cheque No :
000198
Cheque Date :
01/02/2017
GURU KRAPA PAINTS
6,350
Cheque
Account Type : Bank
Account No. :
28830100007789
Cheque No :
000203
Cheque Date :
01/02/2017
RAJPOOT TREDERS
50,795
Cheque
Account Type : Bank
Account No. :
28830100007789
Cheque No :
000199
Cheque Date :
01/02/2017
ASHISHI BEILDINGH WORKS
7,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:19:42 PM.
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