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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mausampur Mourara
Type Of Transaction
Expenditures
Activity Code
2173083
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,102
Particulars
labour payment handpump saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
146377
Cheque Date :
25/05/2016
AGEES MACHENARI STORE
12,552
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
146378
Cheque Date :
25/05/2016
3,000
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
146379
Cheque Date :
25/05/2016
AGEES MACHENARI STORE
18,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:26 PM.
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