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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
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
09/05/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,546
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 :
014234
Cheque Date :
09/05/2016
PRAKASH TRADARS
1,026
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026406
Cheque Date :
13/05/2016
21,982
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026412
Cheque Date :
23/05/2016
15,192
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026416
Cheque Date :
26/05/2016
AWASTHI INT UDYOG
3,661
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026428
Cheque Date :
30/05/2016
GOPAL ENT UDYOG
11,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:45:54 AM.
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