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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 :
Induia Ganj
Type Of Transaction
Expenditures
Activity Code
1415219
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,653
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000237
Cheque Date :
28/01/2017
7,743
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000238
Cheque Date :
28/01/2017
30,384
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000235
Cheque Date :
28/01/2017
NARENDRA BRICK KLIN
22,425
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000236
Cheque Date :
28/01/2017
NEHA INTERPRISES BRICK
156,261
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000234
Cheque Date :
28/01/2017
K S TRADERS
24,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:01:59 PM.
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