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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Naruia
Type Of Transaction
Expenditures
Activity Code
1960406
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,000
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. :
11520300896
Cheque No :
347002
Cheque Date :
21/12/2016
LAXMI TRADERS
5,000
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
347005
Cheque Date :
28/12/2016
S K INTERLOCKING UDYOG
105,000
Cheque
Account Type : Bank
Account No. :
11520300896
Cheque No :
346995
Cheque Date :
31/12/2016
RAJA BRICK FIELD
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:09 AM.
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