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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
1831881
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,514
Particulars
material purchase amd labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
127705
Cheque Date :
03/03/2017
37,951
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
127706
Cheque Date :
03/03/2017
S A BRICKS FIELD
36,825
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
127707
Cheque Date :
03/03/2017
DEEN DAYAL CONTRACTOR
114,218
Cheque
Account Type : Bank
Account No. :
6433000100023413
Cheque No :
127708
Cheque Date :
03/03/2017
DEEN DAYAL CONTRACTOR
28,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:55:03 AM.
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