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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Vikupur
Type Of Transaction
Expenditures
Activity Code
2879416
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
135,800
Particulars
PANCHAYAT GHAR NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007773
Cheque No :
000196
Cheque Date :
31/03/2017
42,280
Cheque
Account Type : Bank
Account No. :
28830100007773
Cheque No :
000197
Cheque Date :
31/03/2017
46,760
Cheque
Account Type : Bank
Account No. :
28830100007773
Cheque No :
000198
Cheque Date :
31/03/2017
46,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:02:23 AM.
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