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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
1756629
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,594
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 :
014235
Cheque Date :
09/05/2016
PRAKASH TRADARS
18,504
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026409
Cheque Date :
09/05/2016
GOPAL ENT UDYOG
123,074
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026422
Cheque Date :
26/05/2016
AWASTHI INT UDYOG
40,224
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026424
Cheque Date :
30/05/2016
27,792
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026430
Cheque Date :
30/05/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:25:18 PM.
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