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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
2333541
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2017
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.)
238,288
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 :
323938
Cheque Date :
26/02/2017
JAI GURUDEV KHAD BHANDAR
49,779
Cheque
Account Type : Bank
Account No. :
31859367825
Cheque No :
323939
Cheque Date :
26/02/2017
MILAN BRICK FIELD
63,202
Cheque
Account Type : Bank
Account No. :
31859367825
Cheque No :
323940
Cheque Date :
26/02/2017
ANUUBHAW INTERPRISES
114,013
Cheque
Account Type : Bank
Account No. :
31859367825
Cheque No :
323941
Cheque Date :
26/02/2017
11,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:25:11 AM.
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