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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kudihna
Type Of Transaction
Expenditures
Activity Code
2344800
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,368
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 :
028264
Cheque Date :
31/08/2016
AKASH BRICK FIELD
64,275
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028265
Cheque Date :
31/08/2016
SHIV BUILDERS
28,839
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028266
Cheque Date :
31/08/2016
19,534
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
028267
Cheque Date :
31/08/2016
20,880
Cheque
Account Type : Bank
Account No. :
50070713971
Cheque No :
015117
Cheque Date :
31/08/2016
CHARANDEEP TRADERS
84,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:27:53 PM.
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