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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756656
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2016
Voucher No
FFC/2016-17/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,325
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025449
Cheque Date :
03/10/2016
VIKAS TRAING COMPANY
21,825
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
014412
Cheque Date :
03/10/2016
GOPAL ENT UDYOG
42,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029640
Cheque Date :
03/10/2016
GOPAL ENT UDYOG
37,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:26:46 PM.
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