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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Deokali Bangar
Type Of Transaction
Expenditures
Activity Code
2394272
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,380
Particulars
Baba ki mazar tak nali nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
789574
Cheque Date :
02/03/2017
Labour and Rajmistry
15,600
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
426585
Cheque Date :
02/03/2017
Viswanath Building Material
25,180
Cheque
Account Type : Bank
Account No. :
4591000100029902
Cheque No :
426583
Cheque Date :
02/03/2017
WARSI BRICK FIELD
67,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:37:57 PM.
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