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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
1824809
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,206
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023510
Cheque No :
993828
Cheque Date :
24/03/2017
S N BRICK FIELD
24,187
Cheque
Account Type : Bank
Account No. :
6433000100023510
Cheque No :
993829
Cheque Date :
24/03/2017
C B S ASSOCIATE
169,140
Cheque
Account Type : Bank
Account No. :
6433000100023510
Cheque No :
993830
Cheque Date :
24/03/2017
JEESHAN TRADERS
28,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:51:59 PM.
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