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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
2173451
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,465
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 :
981214
Cheque Date :
25/01/2017
R P TRADERS
28,350
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981212
Cheque Date :
25/01/2017
R P TRADERS
33,610
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981213
Cheque Date :
25/01/2017
AAYSHA BRICK FIELD
22,005
Cheque
Account Type : Bank
Account No. :
4591000100029911
Cheque No :
981215
Cheque Date :
25/01/2017
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:13:05 AM.
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