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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
1421188
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2016
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.)
126,347
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31865602490
Cheque No :
931740
Cheque Date :
18/04/2016
BABA GAURI SHANKER DHAM
49,000
Cheque
Account Type : Bank
Account No. :
31865602490
Cheque No :
931742
Cheque Date :
18/04/2016
BABA GAURI SHANKER DHAM
47,600
Cheque
Account Type : Bank
Account No. :
31865602490
Cheque No :
931741
Cheque Date :
20/04/2016
YADAV TRADERS
29,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:18 PM.
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