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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Gugrapur Banger
Type Of Transaction
Expenditures
Activity Code
2162462
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,262
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31866233076
Cheque No :
577437
Cheque Date :
11/02/2017
YADAV TRADARS
30,200
Cheque
Account Type : Bank
Account No. :
31866233076
Cheque No :
577438
Cheque Date :
11/02/2017
MEWA LAL IEET UDHOG
71,350
Cheque
Account Type : Bank
Account No. :
31866233076
Cheque No :
577439
Cheque Date :
15/02/2017
19,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:45 AM.
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