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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Behrin
Type Of Transaction
Expenditures
Activity Code
1214521
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,586
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. :
4591000100030485
Cheque No :
701086
Cheque Date :
16/08/2016
R P TRADERS
13,522
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
701087
Cheque Date :
16/08/2016
R P TRADERS
48,900
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
701088
Cheque Date :
17/08/2016
MS KRISHNA EAT UDYOG
23,767
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
701089
Cheque Date :
20/08/2016
17,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:10:27 AM.
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