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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Chandiapur
Type Of Transaction
Expenditures
Activity Code
1960423
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,511
Particulars
building material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50070735009
Cheque No :
003225
Cheque Date :
10/03/2017
JAI MAA VIASHNO TRADERS
8,384
Cheque
Account Type : Bank
Account No. :
50070735009
Cheque No :
003226
Cheque Date :
10/03/2017
SURAJ BRICKS FIELD
13,227
Cheque
Account Type : Bank
Account No. :
50070735009
Cheque No :
003224
Cheque Date :
10/03/2017
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:33:54 PM.
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