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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 :
Bhaisiyapur
Type Of Transaction
Expenditures
Activity Code
2892957
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
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.)
150,458
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. :
6433000100126484
Cheque No :
350681
Cheque Date :
15/03/2017
SIDDIKI TRADERS
61,150
Cheque
Account Type : Bank
Account No. :
6433000100126484
Cheque No :
350680
Cheque Date :
15/03/2017
SIDDIKI TRADERS
63,258
Cheque
Account Type : Bank
Account No. :
6433000100126484
Cheque No :
350678
Cheque Date :
15/03/2017
5,400
Cheque
Account Type : Bank
Account No. :
6433000100126484
Cheque No :
350679
Cheque Date :
15/03/2017
20,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:42:17 AM.
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