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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 :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756627
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,690
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
014230
Cheque Date :
26/04/2016
GOPAL ENT UDYOG
44,205
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
014231
Cheque Date :
26/04/2016
GOPAL ENT UDYOG
75,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
014232
Cheque Date :
26/04/2016
GOPAL ENT UDYOG
40,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:29:30 PM.
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