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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 :
Rampurmaghila
Type Of Transaction
Expenditures
Activity Code
1408018
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,000
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50071039839
Cheque No :
002414
Cheque Date :
22/12/2016
rajat tube co
75,000
Cheque
Account Type : Bank
Account No. :
50071039839
Cheque No :
002415
Cheque Date :
22/12/2016
rajat tube co
75,000
Cheque
Account Type : Bank
Account No. :
50071039839
Cheque No :
002411
Cheque Date :
22/12/2016
75,000
Cheque
Account Type : Bank
Account No. :
50071039839
Cheque No :
002407
Cheque Date :
01/12/2016
ATUAL TRADARSH
4,000
Cheque
Account Type : Bank
Account No. :
50071039839
Cheque No :
002408
Cheque Date :
01/12/2016
ATUAL TRADARSH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:44:27 PM.
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