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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 :
Kannauj
Village Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
2907152
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,673
Particulars
buliding material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
004748
Cheque Date :
18/03/2017
14,850
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
004750
Cheque Date :
18/03/2017
12,375
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
004747
Cheque Date :
18/03/2017
34,488
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
004749
Cheque Date :
18/03/2017
27,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:57:38 PM.
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