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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Pangawan
Type Of Transaction
Expenditures
Activity Code
2906994
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,204
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822961
Cheque Date :
13/12/2016
17,102
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822964
Cheque Date :
27/12/2016
17,102
Cheque
Account Type : Bank
Account No. :
6433000100023626
Cheque No :
822965
Cheque Date :
28/12/2016
RAJA IEET UDHOG
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:25:08 AM.
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