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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 :
Mausampur Mourara
Type Of Transaction
Expenditures
Activity Code
2173076
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,677
Particulars
INTERLOCKING BRICK CEMENT AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022631
Cheque Date :
26/09/2016
TAJ BRICK FIELD
32,250
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022632
Cheque Date :
26/09/2016
MS DIVYAM TRADERS
26,107
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022633
Cheque Date :
26/09/2016
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:50:21 AM.
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