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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 :
Kannauj
Village Panchayat & Equivalent :
Bahadurpur Ujaina
Type Of Transaction
Expenditures
Activity Code
1776443
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2017
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.)
34,616
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324169
Cheque Date :
08/01/2017
9,600
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324168
Cheque Date :
08/01/2017
JAI BALA JI BRECK FEALD
15,015
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324171
Cheque Date :
08/01/2017
VISHWNATH INTERPRAISS
4,480
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324170
Cheque Date :
08/01/2017
AKASH BUILDING MATERIAL
5,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:30:55 AM.
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