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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bhidasin
Type Of Transaction
Expenditures
Activity Code
2211748
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,768
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. :
4591000100030096
Cheque No :
568706
Cheque Date :
10/10/2016
R P TRADERS
6,700
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
568707
Cheque Date :
10/10/2016
NEW SAMTA BRICKS FIELD
19,250
Cheque
Account Type : Bank
Account No. :
4591000100030096
Cheque No :
568708
Cheque Date :
20/10/2016
10,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:01:49 AM.
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