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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Fatehpur Kapoorapur
Type Of Transaction
Expenditures
Activity Code
1867995
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2016
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.)
31,040
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024487
Cheque Date :
04/11/2016
BISHNATH BALU TRECTER
8,326
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
019687
Cheque Date :
04/11/2016
ATUL TRADAARS
5,725
Cheque
Account Type : Bank
Account No. :
50070840070
Cheque No :
024489
Cheque Date :
04/11/2016
BABA BISHNA TH BRICK FIELD
16,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:07:09 AM.
×