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 :
Mehandi Pur
Type Of Transaction
Expenditures
Activity Code
2174375
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,144
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
558097
Cheque Date :
28/12/2016
9,412
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
558096
Cheque Date :
28/12/2016
1,000
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
558098
Cheque Date :
28/12/2016
RAM SWAROOP TRADERS
7,270
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
558099
Cheque Date :
28/12/2016
ANSHUL INTERPRISES
12,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:12:42 PM.
×