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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 :
Paibandabad
Type Of Transaction
Expenditures
Activity Code
2209431
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,807
Particulars
brick material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030139
Cheque No :
148209
Cheque Date :
26/09/2016
10,000
Cheque
Account Type : Bank
Account No. :
4591000100030139
Cheque No :
148207
Cheque Date :
16/09/2016
DILSHAD AHAMAD AND SONS
30,557
Cheque
Account Type : Bank
Account No. :
4591000100030139
Cheque No :
148206
Cheque Date :
16/09/2016
TAJ BRICK FIELD
50,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:35:06 PM.
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