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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Induia Ganj
Type Of Transaction
Expenditures
Activity Code
1415210
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,508
Particulars
materiyal payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000244
Cheque Date :
15/12/2016
NARENDRA BRICK KLIN
94,362
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000243
Cheque Date :
15/12/2016
K S TRADERS
79,516
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000245
Cheque Date :
15/12/2016
KUMAR ASSOCIATES
192,761
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000246
Cheque Date :
15/12/2016
19,963
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000249
Cheque Date :
15/12/2016
57,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:05 AM.
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