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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 :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
1831860
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2017
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.)
128,393
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083224
Cheque Date :
18/01/2017
3,909
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083225
Cheque Date :
18/01/2017
17,564
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083226
Cheque Date :
18/01/2017
DEEN DAYAL CONTRACTOR
44,220
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083227
Cheque Date :
18/01/2017
S A BRICKS FIELD
40,421
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083229
Cheque Date :
18/01/2017
KAZI TRADERS
22,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:38:01 AM.
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