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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 :
Jasauli
Type Of Transaction
Expenditures
Activity Code
1742097
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,730
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
195720
Cheque Date :
07/03/2017
R K TRADARS
35,390
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
295752
Cheque Date :
07/03/2017
WARSI BRICK FEILD
46,450
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
295753
Cheque Date :
09/03/2017
SEEMENT AGENCY
29,890
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
295751
Cheque Date :
09/03/2017
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:48:42 PM.
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