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 :
Mahmudapur
Type Of Transaction
Expenditures
Activity Code
1514062
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2016
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.)
156,406
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174701
Cheque Date :
26/12/2016
RP TRADERS
5,226
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174702
Cheque Date :
26/12/2016
GANGA BRICK FIELD
13,104
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174703
Cheque Date :
26/12/2016
RP TRADERS
75,000
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174704
Cheque Date :
26/12/2016
RP TRADERS
53,040
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
174705
Cheque Date :
26/12/2016
10,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:27:09 PM.
×