eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sukhi
Type Of Transaction
Expenditures
Activity Code
1721806
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2016
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,000
Particulars
BUIDING MATERIAL 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 :
012280
Cheque Date :
12/04/2016
VIKAS TRADING COMPANY
50,000
Cheque
Account Type : Bank
Account No. :
50070835650
Cheque No :
012273
Cheque Date :
12/04/2016
20,000
Cheque
Account Type : Bank
Account No. :
50070835650
Cheque No :
012283
Cheque Date :
22/04/2016
YADAV BRICKS FIELD
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:55 AM.
×