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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Newadabausar
Type Of Transaction
Expenditures
Activity Code
1906623
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,020
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082629
Cheque Date :
25/07/2016
SANTOSH UTTAM TRADERS
71,520
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082628
Cheque Date :
26/07/2016
NEW JAGRAN BRICK FIELD
16,100
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082627
Cheque Date :
26/07/2016
NEW JAGRAN BRICK FIELD
71,400
Cheque
Account Type : Bank
Account No. :
0180353
Cheque No :
082626
Cheque Date :
26/07/2016
NEW JAGRAN BRICK FIELD
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:21:06 PM.
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