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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 :
Sakarbara Baghulai
Type Of Transaction
Expenditures
Activity Code
1624128
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,975
Particulars
BUILDING MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31868118880
Cheque No :
142456
Cheque Date :
03/01/2017
JAI GURDEV KHAD BHANDAR
54,513
Cheque
Account Type : Bank
Account No. :
31868118880
Cheque No :
142457
Cheque Date :
03/01/2017
MAA ANNPURNA BRICKS FIELD
38,393
Cheque
Account Type : Bank
Account No. :
31868118880
Cheque No :
142458
Cheque Date :
03/01/2017
3,245
Cheque
Account Type : Bank
Account No. :
31868118880
Cheque No :
142459
Cheque Date :
03/01/2017
19,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:58:09 AM.
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