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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Karaunda Shahnagar
Type Of Transaction
Expenditures
Activity Code
2501823
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2016
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.)
72,204
Particulars
PAYAAMENT LOBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005446
Cheque Date :
14/08/2016
16,704
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005448
Cheque Date :
14/08/2016
AASHU TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005449
Cheque Date :
14/08/2016
10,200
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005450
Cheque Date :
14/08/2016
BISNU TRADARS
10,800
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005451
Cheque Date :
14/08/2016
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:02 AM.
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