eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Katri Banger
Type Of Transaction
Expenditures
Activity Code
1371987
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,607
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 :
728944
Cheque Date :
01/12/2016
10,000
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
728947
Cheque Date :
08/12/2016
ANSHUL INTERPRISES
10,107
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
728954
Cheque Date :
09/12/2016
18,000
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
728946
Cheque Date :
14/12/2016
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:07:51 PM.
×