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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 :
Talgram
Village Panchayat & Equivalent :
Bargawa
Type Of Transaction
Expenditures
Activity Code
2862526
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2017
Voucher No
FFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,036
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760610100009188
Cheque No :
003619
Cheque Date :
05/03/2017
kushbha tendra
18,218
Cheque
Account Type : Bank
Account No. :
760610100009188
Cheque No :
003620
Cheque Date :
05/03/2017
AMAR BRIC FEILD GURSAHAI GANJ
20,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:50 PM.
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