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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 :
Sahjapur
Type Of Transaction
Expenditures
Activity Code
2875011
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2016
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.)
72,619
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475226
Cheque Date :
30/09/2016
17,300
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475225
Cheque Date :
30/09/2016
ANSAR TRADING COMPANY
18,114
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475227
Cheque Date :
30/09/2016
OM HARD WARE
1,730
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
475224
Cheque Date :
30/09/2016
JAY BALAJEE BRICK FIELD
35,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:41:28 PM.
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