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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 :
Talgram
Village Panchayat & Equivalent :
Larpur
Type Of Transaction
Expenditures
Activity Code
1386157
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2016
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.)
61,710
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06433000100023538
Cheque No :
548641
Cheque Date :
02/10/2016
25,410
Cheque
Account Type : Bank
Account No. :
06433000100023538
Cheque No :
548642
Cheque Date :
03/10/2016
25,410
Cheque
Account Type : Bank
Account No. :
06433000100023538
Cheque No :
548643
Cheque Date :
13/10/2016
10,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:39:20 PM.
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