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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 :
Madanapur
Type Of Transaction
Expenditures
Activity Code
1508129
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
152,219
Particulars
BUILDING MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50049418442
Cheque No :
009937
Cheque Date :
22/10/2016
BALA GE TRADRESH
26,637
Cheque
Account Type : Bank
Account No. :
50049418442
Cheque No :
009938
Cheque Date :
22/10/2016
SAI BABA BRICK FIELD
34,231
Cheque
Account Type : Bank
Account No. :
50049418442
Cheque No :
009939
Cheque Date :
23/10/2016
Charan deep traders
66,675
Cheque
Account Type : Bank
Account No. :
50049418442
Cheque No :
009940
Cheque Date :
26/10/2016
24,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:27:30 AM.
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