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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 :
Gowa
Type Of Transaction
Expenditures
Activity Code
1506494
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
260,558
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
436115
Cheque Date :
16/03/2017
JAI BALAJI ENTERLACKIING EIT UDHYOG
34,139
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
436116
Cheque Date :
16/03/2017
58,013
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
436117
Cheque Date :
16/03/2017
R P TRADERS
131,625
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
436118
Cheque Date :
16/03/2017
36,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:27 AM.
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