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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
1454868
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,998
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. :
760710110003865
Cheque No :
093670
Cheque Date :
05/08/2016
SENGAR INTERPRISES
92,775
Cheque
Account Type : Bank
Account No. :
760710110003865
Cheque No :
093668
Cheque Date :
06/08/2016
BANSI BRICK FILED
66,000
Cheque
Account Type : Bank
Account No. :
760710110003865
Cheque No :
093669
Cheque Date :
06/08/2016
SIDDIKI TRADERS
31,223
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:32:34 PM.
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