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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Sakrahni
Type Of Transaction
Expenditures
Activity Code
2509318
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,376
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100010007
Cheque No :
000128
Cheque Date :
26/10/2016
BALA JI TIELS
48,000
Cheque
Account Type : Bank
Account No. :
28800100010007
Cheque No :
000129
Cheque Date :
26/10/2016
10,000
Cheque
Account Type : Bank
Account No. :
28800100010007
Cheque No :
000133
Cheque Date :
27/10/2016
ANUBHAV INTERPRISES
55,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:13:20 AM.
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