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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Atiraj Pur
Type Of Transaction
Expenditures
Activity Code
1229802
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,496
Particulars
labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000155
Cheque Date :
04/04/2016
9,660
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000157
Cheque Date :
07/04/2016
9,660
Cheque
Account Type : Bank
Account No. :
28830100007749
Cheque No :
000156
Cheque Date :
07/04/2016
4,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:09:37 PM.
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