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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bahera
Type Of Transaction
Expenditures
Activity Code
2906726
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,948
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50318099043
Cheque No :
036014
Cheque Date :
02/01/2017
ANS TRDING COMPMANY
15,382
Cheque
Account Type : Bank
Account No. :
50318099043
Cheque No :
041117
Cheque Date :
02/01/2017
6,272
Cheque
Account Type : Bank
Account No. :
50318099043
Cheque No :
036009
Cheque Date :
02/01/2017
3,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:38:51 PM.
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