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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Sukhi
Type Of Transaction
Expenditures
Activity Code
1721813
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
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.)
108,000
Particulars
HANDPUMP SAMAN AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50070835650
Cheque No :
031771
Cheque Date :
10/03/2017
AJEET TRADERS
55,000
Cheque
Account Type : Bank
Account No. :
50070835650
Cheque No :
031776
Cheque Date :
14/03/2017
3,000
Cheque
Account Type : Bank
Account No. :
50070835650
Cheque No :
031774
Cheque Date :
15/03/2017
AJEET TRADERS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:10:33 AM.
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