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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 :
Roor
Type Of Transaction
Expenditures
Activity Code
1460116
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,127
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. :
760710110003885
Cheque No :
083450
Cheque Date :
19/08/2016
WANSI BRICKS FIELD
35,000
Cheque
Account Type : Bank
Account No. :
760710110003885
Cheque No :
021156
Cheque Date :
20/08/2016
SIDDIKI TRADERS
20,493
Cheque
Account Type : Bank
Account No. :
760710110003885
Cheque No :
021162
Cheque Date :
20/08/2016
WANSI BRICKS FIELD
3,706
Cheque
Account Type : Bank
Account No. :
760710110003885
Cheque No :
021158
Cheque Date :
19/08/2016
11,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:12 PM.
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