eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
1831877
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,565
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 :
127720
Cheque Date :
10/03/2017
KAZI TRADERS
58,863
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
127721
Cheque Date :
10/03/2017
S A BRICKS FIELD
72,826
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
127722
Cheque Date :
10/03/2017
45,980
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
127709
Cheque Date :
10/03/2017
S B TRADERS
112,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:02:44 AM.
×