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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 :
Juned Pur
Type Of Transaction
Expenditures
Activity Code
2896649
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2017
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.)
139,721
Particulars
BUILDING MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760610100009337
Cheque No :
012878
Cheque Date :
15/01/2017
18,000
Cheque
Account Type : Bank
Account No. :
760610100009337
Cheque No :
012882
Cheque Date :
15/01/2017
RAJU TRADING
16,390
Cheque
Account Type : Bank
Account No. :
760610100009337
Cheque No :
012881
Cheque Date :
15/01/2017
NEHA INTERPRISES
90,581
Cheque
Account Type : Bank
Account No. :
760610100009337
Cheque No :
012880
Cheque Date :
15/01/2017
MILAN BRICKS FIELD
14,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:23:07 AM.
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