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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Sarsai
Type Of Transaction
Expenditures
Activity Code
1606444
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,822
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500710693980
Cheque No :
016300
Cheque Date :
24/04/2016
RAGANI BRICK FIELD
28,200
Cheque
Account Type : Bank
Account No. :
500710693980
Cheque No :
016303
Cheque Date :
24/04/2016
21,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:36:10 AM.
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