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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 :
Gyanpur
Type Of Transaction
Expenditures
Activity Code
1696099
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2017
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.)
43,495
Particulars
SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023547
Cheque No :
083206
Cheque Date :
08/01/2017
11,750
Cheque
Account Type : Bank
Account No. :
6433000100023547
Cheque No :
083205
Cheque Date :
08/01/2017
5,440
Cheque
Account Type : Bank
Account No. :
6433000100023547
Cheque No :
083208
Cheque Date :
08/01/2017
KUSHWAHA TRADERS
26,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:51:15 PM.
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