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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 :
Gandhaulia
Type Of Transaction
Expenditures
Activity Code
2418047
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,202
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. :
31861477915
Cheque No :
791246
Cheque Date :
16/02/2017
9,127
Cheque
Account Type : Bank
Account No. :
31861477915
Cheque No :
791247
Cheque Date :
16/02/2017
18,330
Cheque
Account Type : Bank
Account No. :
31861477915
Cheque No :
791248
Cheque Date :
16/02/2017
9,920
Cheque
Account Type : Bank
Account No. :
31861477915
Cheque No :
791249
Cheque Date :
16/02/2017
A H BRICKS FIELD
34,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:23:24 PM.
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