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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Bhawani Sarai
Type Of Transaction
Expenditures
Activity Code
1943730
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
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.)
210,644
Particulars
interlocking maetrail and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023662
Cheque No :
657081
Cheque Date :
01/12/2016
JAI BABA TRADERS
39,303
Cheque
Account Type : Bank
Account No. :
6433000100023662
Cheque No :
657082
Cheque Date :
01/12/2016
141,954
Cheque
Account Type : Bank
Account No. :
6433000100023662
Cheque No :
657077
Cheque Date :
01/12/2016
29,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:29:27 AM.
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