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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tahpur
Type Of Transaction
Expenditures
Activity Code
1419504
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2016
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.)
50,972
Particulars
HANDPUMP SAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31859370452
Cheque No :
540594
Cheque Date :
26/09/2016
MS DEVA TRADERS
16,020
Cheque
Account Type : Bank
Account No. :
31859370452
Cheque No :
540595
Cheque Date :
26/09/2016
8,290
Cheque
Account Type : Bank
Account No. :
31859370452
Cheque No :
540596
Cheque Date :
26/09/2016
4,002
Cheque
Account Type : Bank
Account No. :
31859370452
Cheque No :
540597
Cheque Date :
26/09/2016
6,900
Cheque
Account Type : Bank
Account No. :
31859370452
Cheque No :
540593
Cheque Date :
26/09/2016
MS DEVA TRADERS
15,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:24:52 AM.
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