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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Rampurmaghila
Type Of Transaction
Expenditures
Activity Code
1408021
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
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 :
038743
Cheque Date :
03/02/2017
5,000
Cheque
Account Type : Bank
Account No. :
50071039839
Cheque No :
038744
Cheque Date :
03/02/2017
5,000
Cheque
Account Type : Bank
Account No. :
50071039839
Cheque No :
038742
Cheque Date :
03/02/2017
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:44:34 PM.
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