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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Chandouli
Type Of Transaction
Expenditures
Activity Code
2382475
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2016
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.)
56,256
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015124
Cheque Date :
08/04/2016
AWASTHI UDHOG
19,914
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015125
Cheque Date :
08/04/2016
19,803
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015126
Cheque Date :
08/04/2016
8,073
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015127
Cheque Date :
08/04/2016
8,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:36:43 PM.
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