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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sakari Khurd
Type Of Transaction
Expenditures
Activity Code
2862117
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,220
Particulars
material purchage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
431325
Cheque Date :
20/12/2016
r p traders
38,100
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
431326
Cheque Date :
20/12/2016
ram swaroop traders
22,440
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
431327
Cheque Date :
20/12/2016
ram swaroop traders
46,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:14:37 AM.
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