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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 :
Jalalabad
Village Panchayat & Equivalent :
Raigawan
Type Of Transaction
Expenditures
Activity Code
2033943
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,676
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 :
903780
Cheque Date :
12/02/2017
43,570
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903781
Cheque Date :
12/02/2017
RAGINI BRICK FIELD
63,900
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903782
Cheque Date :
12/02/2017
JANTA INTERLOCKING
82,500
Cheque
Account Type : Bank
Account No. :
31856449699
Cheque No :
903776
Cheque Date :
12/02/2017
38,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:20:56 AM.
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