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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
2501826
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,304
Particulars
MATERIAL AND LOBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005453
Cheque Date :
30/08/2016
11,000
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005454
Cheque Date :
30/08/2016
14,442
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005455
Cheque Date :
30/08/2016
8,900
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005456
Cheque Date :
30/08/2016
BERNAVI TRADARS
9,300
Cheque
Account Type : Bank
Account No. :
50049504567
Cheque No :
005457
Cheque Date :
30/08/2016
AASHU TRADERS
17,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:22:53 PM.
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