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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gagemau
Type Of Transaction
Expenditures
Activity Code
2387155
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,561
Particulars
building material and laour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
893254
Cheque Date :
03/01/2017
R P TRADERS
122,400
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
893255
Cheque Date :
03/01/2017
jay shanker brick field
28,200
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
893256
Cheque Date :
03/01/2017
new samta brick field
47,665
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
893257
Cheque Date :
03/01/2017
44,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:03:28 AM.
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