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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
2173067
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2016
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.)
29,076
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 :
022634
Cheque Date :
28/09/2016
NEW JANTA BRICK FILED
9,260
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022635
Cheque Date :
28/09/2016
KUSHWAHA TRDERAS
10,814
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022636
Cheque Date :
28/09/2016
6,102
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022626
Cheque Date :
28/09/2016
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:02:21 AM.
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