eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jalalabad
Village Panchayat & Equivalent :
Raigawan
Type Of Transaction
Expenditures
Activity Code
2033942
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
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.)
246,501
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903786
Cheque Date :
28/02/2017
43,074
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903787
Cheque Date :
28/02/2017
RAGINI BRICK FIELD
69,400
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903788
Cheque Date :
28/02/2017
JANTA INTERLOCKING
87,000
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903789
Cheque Date :
28/02/2017
47,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:22:00 AM.
×