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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tahsipur Kannuaj
Type Of Transaction
Expenditures
Activity Code
2293316
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2016
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.)
172,850
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 :
681879
Cheque Date :
18/06/2016
8,400
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681880
Cheque Date :
18/06/2016
GAURI SHANKER TRADERS
90,000
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681881
Cheque Date :
18/06/2016
NEW JANTA BRICK FIELD
50,250
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681883
Cheque Date :
18/06/2016
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:07:30 AM.
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