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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
2249940
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2016
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.)
(in Rs.)
195,386
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. :
4591000100030430
Cheque No :
881316
Cheque Date :
19/08/2016
37,656
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
881317
Cheque Date :
19/08/2016
HARSH INTERPRISES
24,330
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
881318
Cheque Date :
19/08/2016
MAMTA BRICKS FIELD
41,300
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
881320
Cheque Date :
19/08/2016
HARSH INTERPRISES
92,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:43 PM.
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