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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Sarwan
Type Of Transaction
Expenditures
Activity Code
2909051
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,694
Particulars
labour payment and material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030281
Cheque No :
437987
Cheque Date :
01/10/2016
9,394
Cheque
Account Type : Bank
Account No. :
4591000100030281
Cheque No :
437988
Cheque Date :
01/10/2016
VARSI BRICK FIELD
20,100
Cheque
Account Type : Bank
Account No. :
4591000100030281
Cheque No :
437989
Cheque Date :
01/10/2016
JANTA BUILDING MATERIAL
7,450
Cheque
Account Type : Bank
Account No. :
4591000100030281
Cheque No :
437990
Cheque Date :
01/10/2016
30,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:17:00 PM.
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