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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 :
Umarda
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
1785570
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,193
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006276
Cheque Date :
20/01/2017
DHRUV TRADERS
23,953
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006277
Cheque Date :
20/01/2017
AKASH BIRCK
169,968
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006278
Cheque Date :
20/01/2017
11,018
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006279
Cheque Date :
20/01/2017
39,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:08 PM.
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