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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 :
Sakarbara Baghulai
Type Of Transaction
Expenditures
Activity Code
1624123
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,619
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 :
142466
Cheque Date :
10/03/2017
JAI GURDEV KHAD BHANDAR
83,765
Cheque
Account Type : Bank
Account No. :
31868118880
Cheque No :
142467
Cheque Date :
10/03/2017
MAA ANNPURNA BRICKS FIELD
56,335
Cheque
Account Type : Bank
Account No. :
31868118880
Cheque No :
142468
Cheque Date :
10/03/2017
25,800
Cheque
Account Type : Bank
Account No. :
31868118880
Cheque No :
142469
Cheque Date :
10/03/2017
6,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:24:40 AM.
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