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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Patti
Type Of Transaction
Expenditures
Activity Code
1834617
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2016
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.)
35,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760110100019394
Cheque No :
001993
Cheque Date :
28/06/2016
10,000
Cheque
Account Type : Bank
Account No. :
760110100019394
Cheque No :
002004
Cheque Date :
28/06/2016
15,000
Cheque
Account Type : Bank
Account No. :
760110100019394
Cheque No :
002005
Cheque Date :
28/06/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:08:32 PM.
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