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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tilak Sarai
Type Of Transaction
Expenditures
Activity Code
1419566
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2016
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.)
46,671
Particulars
MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709838
Cheque Date :
06/08/2016
7,446
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709830
Cheque Date :
06/08/2016
JAI BABA TRADERS
4,584
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709832
Cheque Date :
06/08/2016
DEEVA INTERPRISES
29,100
Cheque
Account Type : Bank
Account No. :
31867970982
Cheque No :
709831
Cheque Date :
06/08/2016
MAA ANNAPURNA BRICK FIELD
5,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:51:43 PM.
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