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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Majh Purwa
Type Of Transaction
Expenditures
Activity Code
1298263
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,745
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000363
Cheque Date :
04/08/2016
ms raju trading company
28,498
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000364
Cheque Date :
04/08/2016
N B TRADERS
75,030
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000265
Cheque Date :
04/08/2016
10,701
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000366
Cheque Date :
04/08/2016
MS SUPER BRICK FIELD
36,351
Cheque
Account Type : Bank
Account No. :
28800100009916
Cheque No :
000367
Cheque Date :
04/08/2016
22,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:36:57 AM.
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