eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tera Rabbu
Type Of Transaction
Expenditures
Activity Code
2831523
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
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.)
123,205
Particulars
brick and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
746253
Cheque Date :
30/01/2017
NEHA INTERLOCKING AND BRICKS UDYOG
88,200
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
746257
Cheque Date :
30/01/2017
RAJ TRADING COMPANY
11,240
Cheque
Account Type : Bank
Account No. :
6433000100023495
Cheque No :
746255
Cheque Date :
30/01/2017
23,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:00 PM.
×