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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
1831856
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
121,522
Particulars
BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083221
Cheque Date :
13/01/2017
DEEN DAYAL CONTRACTOR
50,340
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083222
Cheque Date :
13/01/2017
M A BRICKS FIELD
41,017
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
083223
Cheque Date :
13/01/2017
KAZI TRADERS
30,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:27:25 AM.
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