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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Balanpur
Type Of Transaction
Expenditures
Activity Code
1965769
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,766
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005730
Cheque Date :
05/11/2016
7,400
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005734
Cheque Date :
24/11/2016
984
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005728
Cheque Date :
04/11/2016
KRISHNA BUILDING
13,818
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005729
Cheque Date :
04/11/2016
GANGA BRICK FIELD
11,754
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005727
Cheque Date :
05/11/2016
SIRI BALA JI TAELS
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:15:27 AM.
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