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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 :
Tahsipur Kannuaj
Type Of Transaction
Expenditures
Activity Code
2293318
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2016
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.)
(in Rs.)
26,168
Particulars
BUILDING MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681874
Cheque Date :
10/05/2016
21,168
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681875
Cheque Date :
10/05/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:42 AM.
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