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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Tilsara
Type Of Transaction
Expenditures
Activity Code
2415338
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,300
Particulars
handpump saman and repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
004581
Cheque Date :
22/10/2016
AWADHESH MACHINERY STORE
38,500
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
004583
Cheque Date :
26/10/2016
AWADHESH MACHINERY STORE
9,000
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
004582
Cheque Date :
25/10/2016
AWADHESH MACHINERY STORE
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:39:54 PM.
×