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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Marharpur
Type Of Transaction
Expenditures
Activity Code
2098443
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
171,080
Particulars
MATERAIL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
726804
Cheque Date :
05/09/2016
SABURI IEET UDHOCY
65,880
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
726806
Cheque Date :
05/09/2016
17,450
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
726805
Cheque Date :
05/09/2016
M R LABOUR
26,250
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
726807
Cheque Date :
05/09/2016
BARSI BRICK FIELD
31,500
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
726809
Cheque Date :
05/09/2016
ANSHUL INTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:27:22 AM.
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