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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
2250454
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2016
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.)
64,700
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230171
Cheque Date :
05/08/2016
INDIAN PIPE HOUSE
17,535
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230172
Cheque Date :
05/08/2016
india pipe house
18,975
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230173
Cheque Date :
05/08/2016
india pipe house
17,660
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
230174
Cheque Date :
05/08/2016
india pipe house
10,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:16:48 AM.
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