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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Diyora
Type Of Transaction
Expenditures
Activity Code
1785601
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,330
Particulars
materiyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070834769
Cheque No :
010538
Cheque Date :
26/10/2016
JAI BHOLE NATH
70,092
Cheque
Account Type : Bank
Account No. :
50070834769
Cheque No :
010539
Cheque Date :
26/10/2016
OMI BRICK AND TILES
88,755
Cheque
Account Type : Bank
Account No. :
50070834769
Cheque No :
010541
Cheque Date :
26/10/2016
40,122
Cheque
Account Type : Bank
Account No. :
50070834769
Cheque No :
010537
Cheque Date :
26/10/2016
ANS TRADEING COMPANY
41,508
Cheque
Account Type : Bank
Account No. :
50070834769
Cheque No :
010540
Cheque Date :
26/10/2016
4,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:05 AM.
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