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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 :
Khande Dewar
Type Of Transaction
Expenditures
Activity Code
1570091
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,630
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760610100001336
Cheque No :
000267
Cheque Date :
03/12/2016
BILAL TRADERS
41,275
Cheque
Account Type : Bank
Account No. :
760610100001336
Cheque No :
000268
Cheque Date :
05/12/2016
S N BRICK FIELD
95,545
Cheque
Account Type : Bank
Account No. :
760610100001336
Cheque No :
000266
Cheque Date :
03/12/2016
GAUTAM BRICK FIELD
54,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:40:27 PM.
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