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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 :
Umarda
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
1785558
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
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.)
173,571
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
002497
Cheque Date :
13/01/2017
DHRUV TRADERS
27,192
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
002498
Cheque Date :
13/01/2017
AKASH BRICK FIELD
32,582
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
002499
Cheque Date :
13/01/2017
EKTA BRICK AND TILES
83,400
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
002500
Cheque Date :
13/01/2017
30,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:29 PM.
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