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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhakrauli
Type Of Transaction
Expenditures
Activity Code
2399023
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,943
Particulars
MATERIAL AND LOBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009288
Cheque Date :
18/06/2016
VIKASH TRADARS COMPANY
5,940
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009289
Cheque Date :
18/06/2016
3,581
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009284
Cheque Date :
18/06/2016
4,872
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009281
Cheque Date :
20/06/2016
SAI TRADING COMPANY
11,600
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009282
Cheque Date :
07/06/2016
CHARN DEEP
16,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:06:34 AM.
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