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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 :
Sahjapur
Type Of Transaction
Expenditures
Activity Code
1825674
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
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.)
(in Rs.)
113,979
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475231
Cheque Date :
16/01/2017
24,000
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475236
Cheque Date :
18/01/2017
ASHA INTER PRISE
34,875
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475234
Cheque Date :
18/01/2017
ANSAR TRADING COMPANY
49,628
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475238
Cheque Date :
23/01/2017
KATIYAR HARD WARE
5,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:51:15 PM.
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