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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
1421191
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,657
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. :
31865602490
Cheque No :
931784
Cheque Date :
27/04/2016
YADAV TRADERS
26,851
Cheque
Account Type : Bank
Account No. :
31865602490
Cheque No :
931786
Cheque Date :
29/04/2016
S R BRICKS FIELD
37,340
Cheque
Account Type : Bank
Account No. :
31865602490
Cheque No :
931787
Cheque Date :
29/04/2016
YADAV TRADERS
25,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:19:54 AM.
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