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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
5293973
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
Voucher No
FFC/2016-17/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
123,000
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029645
Cheque Date :
13/10/2016
maa anpurna pipe udhog
33,000
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029649
Cheque Date :
24/10/2016
rajat tube company
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:52:21 PM.
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