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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Katri Banger
Type Of Transaction
Expenditures
Activity Code
1371985
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,190
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. :
4591000100030148
Cheque No :
728923
Cheque Date :
03/09/2016
5,000
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
728925
Cheque Date :
12/09/2016
KAJAL BRIC FEILD
14,576
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
728924
Cheque Date :
17/09/2016
ANSHUL INTERPRISES
9,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:43:16 AM.
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