eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Disarapur
Type Of Transaction
Expenditures
Activity Code
1408851
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2016
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.)
(in Rs.)
116,700
Particulars
MATERIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
018097
Cheque Date :
11/04/2016
PANCHAYAT UDYOG
45,000
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
018100
Cheque Date :
11/04/2016
10,000
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
018101
Cheque Date :
11/04/2016
9,200
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
018103
Cheque Date :
20/04/2016
30,000
Cheque
Account Type : Bank
Account No. :
50070714158
Cheque No :
018104
Cheque Date :
20/04/2016
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:54:32 PM.
×