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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tahsipur Kannuaj
Type Of Transaction
Expenditures
Activity Code
2293318
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,780
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. :
4591000100030120
Cheque No :
681870
Cheque Date :
18/04/2016
GAURI SHANKER TRADERS
75,000
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681871
Cheque Date :
18/04/2016
10,000
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681872
Cheque Date :
18/04/2016
SHAVITRI BRICKS FIELD
40,500
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681873
Cheque Date :
18/04/2016
22,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:15:14 PM.
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