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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 :
Balanpur
Type Of Transaction
Expenditures
Activity Code
1965783
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,198
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005736
Cheque Date :
08/12/2016
4,000
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005737
Cheque Date :
16/12/2016
OMI IEET TIELS UDHOG
43,950
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005738
Cheque Date :
16/12/2016
GANGA BRICK FIELD
21,732
Cheque
Account Type : Bank
Account No. :
50049429486
Cheque No :
005739
Cheque Date :
18/12/2016
KRISHNA BUILDING
13,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:14:20 PM.
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