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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Izil Pur
Type Of Transaction
Expenditures
Activity Code
1913064
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,527
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. :
760710110003872
Cheque No :
030428
Cheque Date :
02/03/2017
YADAV BUILDING MATERIAL
35,000
Cheque
Account Type : Bank
Account No. :
760710110003872
Cheque No :
030429
Cheque Date :
02/03/2017
BANSHI BRICKS FIELD
97,575
Cheque
Account Type : Bank
Account No. :
760710110003872
Cheque No :
030437
Cheque Date :
30/03/2017
23,894
Cheque
Account Type : Bank
Account No. :
760710110003872
Cheque No :
030440
Cheque Date :
30/03/2017
20,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:20 PM.
×