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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Baishapurpatti
Type Of Transaction
Expenditures
Activity Code
2173445
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2017
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.)
(in Rs.)
46,848
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981220
Cheque Date :
09/02/2017
AWASHESH MACHINARI STORE
15,630
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981221
Cheque Date :
28/02/2017
4,000
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981222
Cheque Date :
28/02/2017
AWASHESH MACHINARI STORE
21,218
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981223
Cheque Date :
28/02/2017
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:45:35 PM.
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