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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 :
Udaitapur
Type Of Transaction
Expenditures
Activity Code
2097944
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
119,435
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
870901
Cheque Date :
21/09/2016
19,000
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
870902
Cheque Date :
21/09/2016
BIHARI JI IEET PRODECT
22,825
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
870903
Cheque Date :
21/09/2016
AKASH BELDING STOR
9,360
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
870904
Cheque Date :
21/09/2016
BALA GAURI SHANKAR DHAM
68,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:52:06 PM.
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