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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Chandouli
Type Of Transaction
Expenditures
Activity Code
2382477
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,853
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
028437
Cheque Date :
03/09/2016
17,400
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
028438
Cheque Date :
03/09/2016
32,700
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
028439
Cheque Date :
03/09/2016
AWASTHI UDHOG
80,000
Cheque
Account Type : Bank
Account No. :
50049435626
Cheque No :
028440
Cheque Date :
03/09/2016
AWASTHI UDHOG
96,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:10:40 AM.
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