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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Anibojh
Type Of Transaction
Expenditures
Activity Code
1385281
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,587
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 :
822479
Cheque Date :
27/01/2017
KATIYAR TRADERS
49,084
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
822480
Cheque Date :
27/01/2017
MILAN BRICKS FIELD
85,883
Cheque
Account Type : Bank
Account No. :
6433000100023680
Cheque No :
822481
Cheque Date :
27/01/2017
24,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:36:52 AM.
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