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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
2424687
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,983
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324174
Cheque Date :
12/01/2017
11,237
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324175
Cheque Date :
12/01/2017
4,380
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324172
Cheque Date :
12/01/2017
JAI BALA JI BRECK FEALD
42,245
Cheque
Account Type : Bank
Account No. :
04591000100029957
Cheque No :
324173
Cheque Date :
12/01/2017
ANSHUL ENTERPRISES
19,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:15:14 PM.
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