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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 :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Ajyora
Type Of Transaction
Expenditures
Activity Code
1661511
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2016
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.)
44,955
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50316576756
Cheque No :
024828
Cheque Date :
06/07/2016
16,800
Cheque
Account Type : Bank
Account No. :
50316576756
Cheque No :
024829
Cheque Date :
06/07/2016
9,000
Cheque
Account Type : Bank
Account No. :
50316576756
Cheque No :
024827
Cheque Date :
06/07/2016
9,600
Cheque
Account Type : Bank
Account No. :
50316576756
Cheque No :
024810
Cheque Date :
06/07/2016
RAJAT TUBE COMPANY
9,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:47:34 PM.
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