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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Thatia
Type Of Transaction
Expenditures
Activity Code
1756631
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2016
Voucher No
FFC/2016-17/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,511
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025422
Cheque Date :
09/05/2016
PRAKASH TRADARS
2,100
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025423
Cheque Date :
09/05/2016
PRAKASH TRADARS
2,956
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025425
Cheque Date :
26/05/2016
AWASTHI INT UDYOG
16,471
Cheque
Account Type : Bank
Account No. :
050049433301
Cheque No :
025426
Cheque Date :
30/05/2016
3,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:53 PM.
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