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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Gadaura
Type Of Transaction
Expenditures
Activity Code
2333529
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2017
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.)
260,000
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. :
31859367825
Cheque No :
323934
Cheque Date :
09/02/2017
VIMAL ELECTRICALS
78,000
Cheque
Account Type : Bank
Account No. :
31859367825
Cheque No :
323935
Cheque Date :
11/02/2017
VIMAL ELECTRICALS
78,000
Cheque
Account Type : Bank
Account No. :
31859367825
Cheque No :
323936
Cheque Date :
13/02/2017
VIMAL ELECTRICALS
78,000
Cheque
Account Type : Bank
Account No. :
31859367825
Cheque No :
323937
Cheque Date :
15/02/2017
VIMAL ELECTRICALS
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:35:06 PM.
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