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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Mundala
Type Of Transaction
Expenditures
Activity Code
2371852
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
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.)
(in Rs.)
140,870
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
188823
Cheque Date :
13/01/2017
8,990
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
188820
Cheque Date :
16/01/2017
29,995
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
188822
Cheque Date :
26/01/2017
77,365
Cheque
Account Type : Bank
Account No. :
31855599533
Cheque No :
188825
Cheque Date :
13/01/2017
24,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:41:10 AM.
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