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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
1909965
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,766
Particulars
lobour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
013872
Cheque Date :
22/10/2016
8,700
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
017573
Cheque Date :
22/10/2016
13,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:32:19 PM.
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