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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 :
Khurram Pur
Type Of Transaction
Expenditures
Activity Code
2861569
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,916
Particulars
MATERIAL AND labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
677420
Cheque Date :
02/01/2017
BALA JI TRADERS
28,242
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
677421
Cheque Date :
02/01/2017
RAM SWRUP TRADARS
153,600
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
677422
Cheque Date :
02/01/2017
24,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:58:40 PM.
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