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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 :
Singhna Pur
Type Of Transaction
Expenditures
Activity Code
2288853
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
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.)
222,260
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023574
Cheque No :
929090
Cheque Date :
29/03/2017
BALAJI BRICK
136,372
Cheque
Account Type : Bank
Account No. :
6433000100023574
Cheque No :
929093
Cheque Date :
29/03/2017
27,792
Cheque
Account Type : Bank
Account No. :
6433000100023574
Cheque No :
929092
Cheque Date :
29/03/2017
8,732
Cheque
Account Type : Bank
Account No. :
6433000100023574
Cheque No :
929089
Cheque Date :
29/03/2017
JAI GURUDEV KHAD BHANDAR
26,952
Cheque
Account Type : Bank
Account No. :
6433000100023574
Cheque No :
929091
Cheque Date :
29/03/2017
GANGA BRICK FILED
22,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:57:25 AM.
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