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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Hareipur
Type Of Transaction
Expenditures
Activity Code
1408308
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
material purchase and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
040670
Cheque Date :
11/05/2016
20,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
040671
Cheque Date :
20/05/2016
fauzi building material
25,000
Cheque
Account Type : Bank
Account No. :
50049436244
Cheque No :
027515
Cheque Date :
15/05/2016
RAHUL BRICK FEILD
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:11:21 AM.
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