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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
1622466
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,506
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 :
083332
Cheque Date :
25/03/2017
SUPER BRICKS FIELD
42,699
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
083330
Cheque Date :
25/03/2017
18,620
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
083328
Cheque Date :
25/03/2017
JAN MUHAMMAD TRADERS
43,313
Cheque
Account Type : Bank
Account No. :
6433000100126387
Cheque No :
083329
Cheque Date :
25/03/2017
JAN MUHAMMAD TRADERS
33,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:45:13 PM.
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