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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 :
Mahmudpur Painth
Type Of Transaction
Expenditures
Activity Code
2173329
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,500
Particulars
solar street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
496514
Cheque Date :
02/01/2017
A A R TRADERS AND SUPPLIERS
84,000
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
496517
Cheque Date :
02/01/2017
A A R TRADERS AND SUPPLIERS
43,000
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
496515
Cheque Date :
02/01/2017
A A R TRADERS AND SUPPLIERS
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:25:09 AM.
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