eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kudihna
Type Of Transaction
Expenditures
Activity Code
2344823
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,818
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028268
Cheque Date :
01/09/2016
AKASH BRICK FIELD
77,217
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028269
Cheque Date :
01/09/2016
SHIV BUILDERS
24,000
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028270
Cheque Date :
01/09/2016
18,939
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028271
Cheque Date :
01/09/2016
29,232
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028273
Cheque Date :
01/09/2016
CHARANDEEP TRADERS
80,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:54:46 PM.
×