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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Rajaimau Raja
Type Of Transaction
Expenditures
Activity Code
2347512
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,839
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. :
4591000100030236
Cheque No :
344585
Cheque Date :
15/11/2016
21,450
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
344587
Cheque Date :
15/11/2016
R P TRADERS
32,707
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
344588
Cheque Date :
15/11/2016
SURAJ BRICK FIELD
42,632
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
344586
Cheque Date :
15/11/2016
R P TRADERS
7,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:28:09 PM.
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