eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rampur Hirdai
Type Of Transaction
Expenditures
Activity Code
1328100
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,826
Particulars
LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007769
Cheque No :
000106
Cheque Date :
15/10/2016
6,186
Cheque
Account Type : Bank
Account No. :
28830100007769
Cheque No :
000110
Cheque Date :
26/10/2016
16,700
Cheque
Account Type : Bank
Account No. :
28830100007769
Cheque No :
000113
Cheque Date :
27/10/2016
12,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:13:54 AM.
×