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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Harauli
Type Of Transaction
Expenditures
Activity Code
1788530
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
SAFAI MATERIYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50316687458
Cheque No :
001545
Cheque Date :
29/11/2016
2,000
Cheque
Account Type : Bank
Account No. :
50316687458
Cheque No :
001555
Cheque Date :
24/03/2017
6,000
Cheque
Account Type : Bank
Account No. :
50316687458
Cheque No :
001554
Cheque Date :
29/03/2017
2,000
Cheque
Account Type : Bank
Account No. :
50316687458
Cheque No :
001556
Cheque Date :
24/03/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:35 PM.
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