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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 :
Baishapurpatti
Type Of Transaction
Expenditures
Activity Code
2173458
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
64,234
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981216
Cheque Date :
30/01/2017
R P TRADERS
21,934
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981217
Cheque Date :
30/01/2017
AAYSHA BRICK FIELD
32,530
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981218
Cheque Date :
30/01/2017
9,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:46:56 AM.
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