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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 :
Bamrauli
Type Of Transaction
Expenditures
Activity Code
2321694
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2017
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.)
130,943
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31859368477
Cheque No :
705679
Cheque Date :
17/01/2017
98,753
Cheque
Account Type : Bank
Account No. :
31859368477
Cheque No :
705677
Cheque Date :
17/01/2017
20,387
Cheque
Account Type : Bank
Account No. :
31859368477
Cheque No :
705680
Cheque Date :
17/01/2017
11,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:37 PM.
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