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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 :
Malgawan
Type Of Transaction
Expenditures
Activity Code
1834371
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
186,142
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
020360
Cheque Date :
03/09/2016
KAMLA BRICK FILED
50,422
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
020359
Cheque Date :
03/09/2016
13,296
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
020362
Cheque Date :
03/09/2016
31,916
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
020358
Cheque Date :
03/09/2016
AJEET TRADERS
23,593
Cheque
Account Type : Bank
Account No. :
22081487109
Cheque No :
020361
Cheque Date :
03/09/2016
CHARANDEEP TRADERS
66,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:01 AM.
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