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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 :
Nazarapur
Type Of Transaction
Expenditures
Activity Code
1834105
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
193,500
Particulars
solar street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029920
Cheque No :
174408
Cheque Date :
25/01/2017
AAR TRADER AND SUPPLIERS
86,000
Cheque
Account Type : Bank
Account No. :
4591000100029920
Cheque No :
174409
Cheque Date :
25/01/2017
AAR TRADER AND SUPPLIERS
64,500
Cheque
Account Type : Bank
Account No. :
4591000100029920
Cheque No :
174410
Cheque Date :
25/01/2017
AAR TRADER AND SUPPLIERS
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:18:57 AM.
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