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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 :
Umarda
Village Panchayat & Equivalent :
Bahosi
Type Of Transaction
Expenditures
Activity Code
1420368
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50070838174
Cheque No :
014108
Cheque Date :
21/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
50070838174
Cheque No :
014109
Cheque Date :
21/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
50070838174
Cheque No :
014114
Cheque Date :
27/01/2017
5,000
Cheque
Account Type : Bank
Account No. :
50070838174
Cheque No :
014177
Cheque Date :
27/01/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:59 PM.
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