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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhakrauli
Type Of Transaction
Expenditures
Activity Code
2399025
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,126
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009294
Cheque Date :
20/06/2016
VIKASH TRADARS COMPANY
11,576
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009295
Cheque Date :
20/06/2016
6,520
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009296
Cheque Date :
20/06/2016
10,266
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009290
Cheque Date :
20/06/2016
SAI TRADING COMPANY
19,784
Cheque
Account Type : Bank
Account No. :
500494346440
Cheque No :
009280
Cheque Date :
07/06/2016
CHARN DEEP
43,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:37:02 AM.
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