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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 :
Bilindpur
Type Of Transaction
Expenditures
Activity Code
1622465
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,439
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
083335
Cheque Date :
30/03/2017
37,334
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
083331
Cheque Date :
30/03/2017
JAN MUHAMMAD TRADERS
13,925
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
083334
Cheque Date :
30/03/2017
JAN MUHAMMAD TRADERS
9,370
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
083333
Cheque Date :
30/03/2017
SUPER BRICKS FIELD
7,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:53:28 PM.
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