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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rampur Hirdai
Type Of Transaction
Expenditures
Activity Code
1328099
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,888
Particulars
PURCHASES MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007769
Cheque No :
000107
Cheque Date :
19/10/2016
ANAND TRADERS
6,500
Cheque
Account Type : Bank
Account No. :
28830100007769
Cheque No :
000108
Cheque Date :
19/10/2016
ANAND TRADERS
4,550
Cheque
Account Type : Bank
Account No. :
28830100007769
Cheque No :
000130
Cheque Date :
19/10/2016
7,668
Cheque
Account Type : Bank
Account No. :
28830100007769
Cheque No :
000109
Cheque Date :
19/10/2016
12,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:14:31 PM.
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