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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Rajla Mau
Type Of Transaction
Expenditures
Activity Code
1212285
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,672
Particulars
HANDPUMP SAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
003190
Cheque Date :
09/08/2016
DEVA TRADORS
9,270
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
003189
Cheque Date :
09/08/2016
DEVA TRADORS
20,850
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
003188
Cheque Date :
09/08/2016
DEVA TRADORS
21,460
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
003187
Cheque Date :
09/08/2016
3,828
Cheque
Account Type : Bank
Account No. :
7606101100013340
Cheque No :
003186
Cheque Date :
09/08/2016
6,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:05:08 AM.
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