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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Naikota
Type Of Transaction
Expenditures
Activity Code
1260097
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,800
Particulars
materials Rs 53050 labour pay Rs 11750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5867000100023534
Cheque No :
948922
Cheque Date :
16/12/2016
aashi tredrs
22,420
Cheque
Account Type : Bank
Account No. :
5867000100023534
Cheque No :
948921
Cheque Date :
16/12/2016
R K Tredars
30,630
Cheque
Account Type : Bank
Account No. :
5867000100023534
Cheque No :
948924
Cheque Date :
16/12/2016
11,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:52:17 AM.
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