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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
2382487
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,766
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015128
Cheque Date :
08/04/2016
DEEPU TRADARS
36,151
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015129
Cheque Date :
08/04/2016
24,311
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015130
Cheque Date :
08/04/2016
AWASTHI UDHOG
93,604
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015131
Cheque Date :
08/04/2016
6,300
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
015132
Cheque Date :
08/04/2016
9,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:09:33 AM.
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