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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Nistouli
Type Of Transaction
Expenditures
Activity Code
1627229
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,500
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049411048
Cheque No :
033006
Cheque Date :
09/12/2016
5,000
Cheque
Account Type : Bank
Account No. :
50049411048
Cheque No :
033005
Cheque Date :
16/12/2016
3,500
Cheque
Account Type : Bank
Account No. :
50049411048
Cheque No :
033008
Cheque Date :
17/12/2016
4,000
Cheque
Account Type : Bank
Account No. :
50049411048
Cheque No :
033007
Cheque Date :
17/12/2016
3,000
Cheque
Account Type : Bank
Account No. :
50049411048
Cheque No :
033009
Cheque Date :
17/12/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:45:19 AM.
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