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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 :
Khanpur
Type Of Transaction
Expenditures
Activity Code
5333651
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2016
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.)
143,000
Particulars
MATERIAL LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070718437
Cheque No :
007002
Cheque Date :
20/04/2016
DEEPAK TRADARS
38,000
Cheque
Account Type : Bank
Account No. :
50070718437
Cheque No :
007003
Cheque Date :
24/04/2016
30,000
Cheque
Account Type : Bank
Account No. :
50070718437
Cheque No :
007004
Cheque Date :
30/04/2016
PANCHAAT UDHOG
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:23:38 PM.
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