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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 :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
2250462
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
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.)
261,291
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230186
Cheque Date :
30/08/2016
48,116
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230187
Cheque Date :
30/08/2016
35,750
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230188
Cheque Date :
30/08/2016
new samta brick field
47,225
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230189
Cheque Date :
30/08/2016
BABA GAURI SHANKAR
75,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230190
Cheque Date :
30/08/2016
BABA GAURI SHANKAR
55,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:06:53 PM.
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