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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saunshari
Type Of Transaction
Expenditures
Activity Code
1352228
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,317
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
429397
Cheque Date :
27/10/2016
18,740
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
429403
Cheque Date :
28/10/2016
R P TRADERS
9,276
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
429404
Cheque Date :
28/10/2016
SURAJ BRICKS FIELD
21,311
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
429405
Cheque Date :
28/10/2016
R P TRADERS
51,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:42:41 PM.
×