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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Sarwan
Type Of Transaction
Expenditures
Activity Code
2106893
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,600
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. :
4591000100030281
Cheque No :
437961
Cheque Date :
04/04/2016
JANTA BUILDING MATERIAL
5,484
Cheque
Account Type : Bank
Account No. :
4591000100030281
Cheque No :
437962
Cheque Date :
04/04/2016
PARAS BRICKS FIELD
22,650
Cheque
Account Type : Bank
Account No. :
4591000100030281
Cheque No :
437959
Cheque Date :
04/04/2016
11,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:21 PM.
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