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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 :
Saurikh
Village Panchayat & Equivalent :
Kayam Pur
Type Of Transaction
Expenditures
Activity Code
1460167
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
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.)
(in Rs.)
102,719
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. :
760710110003765
Cheque No :
235778
Cheque Date :
28/10/2016
YADAV BUILDING MATERIAL
19,586
Cheque
Account Type : Bank
Account No. :
760710110003765
Cheque No :
235779
Cheque Date :
28/10/2016
GANGA SINGH TRADERS
21,750
Cheque
Account Type : Bank
Account No. :
760710110003765
Cheque No :
235780
Cheque Date :
28/10/2016
BANSHI BRICK FIELD
38,715
Cheque
Account Type : Bank
Account No. :
760710110003765
Cheque No :
235781
Cheque Date :
28/10/2016
22,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:52:47 PM.
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