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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 :
Sadarpur Dwarika Pur
Type Of Transaction
Expenditures
Activity Code
2055828
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,362
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. :
761210100007077
Cheque No :
001191
Cheque Date :
02/01/2017
SWEETI ENTERPRISES
81,750
Cheque
Account Type : Bank
Account No. :
761210100007077
Cheque No :
001190
Cheque Date :
04/01/2017
LAXMI BRICK FIELD
80,290
Cheque
Account Type : Bank
Account No. :
761210100007077
Cheque No :
001193
Cheque Date :
16/01/2017
23,322
Cheque
Account Type : Bank
Account No. :
761210100007077
Cheque No :
001189
Cheque Date :
31/01/2017
JAIGUDEV TRADERS
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:51 AM.
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