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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahchandapur
Type Of Transaction
Expenditures
Activity Code
2897565
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
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.)
41,822
Particulars
labour paymnt brick cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005337
Cheque Date :
24/11/2016
10,628
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005342
Cheque Date :
24/11/2016
SAPNA BRICK FIELD
4,600
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005343
Cheque Date :
24/11/2016
R K BUILDING
17,050
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005344
Cheque Date :
24/11/2016
AWADHESH MACHINARY
9,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:17 PM.
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