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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
06/03/2017
Voucher No
FFC/2016-17/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,364
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 :
029713
Cheque Date :
06/03/2017
15,240
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029720
Cheque Date :
08/03/2017
8,594
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
026705
Cheque Date :
15/03/2017
SANDEEP TRADERS
2,800
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029726
Cheque Date :
15/03/2017
AWASTHI INT UDYOG
27,730
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
029724
Cheque Date :
20/02/2017
23,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:46:18 AM.
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