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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 :
Narmau
Type Of Transaction
Expenditures
Activity Code
1679338
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
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.)
45,761
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
111975
Cheque Date :
25/01/2017
K S TRADERS
8,388
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
111977
Cheque Date :
25/01/2017
M S SHANKER EET UDYOG
16,335
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
111976
Cheque Date :
25/01/2017
MAA VAISHNO EET UDYOG
15,593
Cheque
Account Type : Bank
Account No. :
31867967981
Cheque No :
111979
Cheque Date :
29/01/2017
5,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:57:25 PM.
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