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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tusauli
Type Of Transaction
Expenditures
Activity Code
1697622
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2016
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.)
184,320
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
107308
Cheque Date :
23/11/2016
ASHOK FARTILAIJRSH
52,766
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
107309
Cheque Date :
23/11/2016
MUSTAK BRICK FIELD
105,204
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
107316
Cheque Date :
23/11/2016
14,520
Cheque
Account Type : Bank
Account No. :
31867691886
Cheque No :
107317
Cheque Date :
23/11/2016
11,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:03:10 PM.
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