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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 :
Behta
Type Of Transaction
Expenditures
Activity Code
1909952
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
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.)
45,732
Particulars
labour paymen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
005364
Cheque Date :
30/01/2017
4,350
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
005365
Cheque Date :
30/01/2017
2,560
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
005366
Cheque Date :
30/01/2017
ANSHUL INTERPRISES
15,778
Cheque
Account Type : Bank
Account No. :
22557437056
Cheque No :
005367
Cheque Date :
30/01/2017
AAIGA BRICK FIELD
23,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:58:50 PM.
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