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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khubaria Pur
Type Of Transaction
Expenditures
Activity Code
1609267
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
33,324
Particulars
LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007742
Cheque No :
000365
Cheque Date :
08/12/2016
200
Cheque
Account Type : Bank
Account No. :
28830100007742
Cheque No :
000363
Cheque Date :
06/12/2016
10,514
Cheque
Account Type : Bank
Account No. :
28830100007742
Cheque No :
000364
Cheque Date :
08/12/2016
9,520
Cheque
Account Type : Bank
Account No. :
28830100007742
Cheque No :
000360
Cheque Date :
06/12/2016
13,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:30:57 PM.
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