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 :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756625
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,562
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 :
025401
Cheque Date :
18/04/2016
ATUL TRADARS
5,372
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025402
Cheque Date :
20/04/2016
17,184
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025403
Cheque Date :
20/04/2016
4,140
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025404
Cheque Date :
25/04/2016
AWASTHI INT UDYOG
19,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:13:30 AM.
×