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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Anibojh
Type Of Transaction
Expenditures
Activity Code
1385284
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2016
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.)
77,557
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. :
6433000100023680
Cheque No :
522300
Cheque Date :
23/07/2016
KATIYAR TRADERS
21,156
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
522301
Cheque Date :
23/07/2016
MILAN BRICKS FIELD
28,242
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
522302
Cheque Date :
23/07/2016
OM INTERLOCKING UDYOG
25,725
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
522303
Cheque Date :
23/07/2016
2,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:18:20 PM.
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