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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Banpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
2759432
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,304
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. :
31856451074
Cheque No :
335556
Cheque Date :
28/12/2016
SAFRUDDIN TRADERS
66,080
Cheque
Account Type : Bank
Account No. :
31856451074
Cheque No :
335557
Cheque Date :
28/12/2016
AAYATI TRADERS
84,874
Cheque
Account Type : Bank
Account No. :
31856451074
Cheque No :
335558
Cheque Date :
28/12/2016
MAA VINDHYAVASNI BRICKS FIELD
54,904
Cheque
Account Type : Bank
Account No. :
31856451074
Cheque No :
335559
Cheque Date :
28/12/2016
36,446
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:35:56 PM.
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