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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Ouser
Type Of Transaction
Expenditures
Activity Code
1726736
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,760
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070866032
Cheque No :
026537
Cheque Date :
19/01/2017
MS SHRI BALA JI TILES
10,560
Cheque
Account Type : Bank
Account No. :
50070866032
Cheque No :
026536
Cheque Date :
19/01/2017
MS SHRI BALA JI TILES
19,600
Cheque
Account Type : Bank
Account No. :
50070866032
Cheque No :
026535
Cheque Date :
19/01/2017
MS SHRI BALA JI TILES
17,600
Cheque
Account Type : Bank
Account No. :
50070866032
Cheque No :
026532
Cheque Date :
19/01/2017
MS SHRI BALA JI TILES
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:34:26 AM.
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