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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 :
Tilsara
Type Of Transaction
Expenditures
Activity Code
2415335
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,931
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
004560
Cheque Date :
14/03/2017
anshul inter praiges
41,745
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
004557
Cheque Date :
17/03/2017
SURAJ BRICKS FIELD
9,026
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
004561
Cheque Date :
14/03/2017
bikash stending company
4,248
Cheque
Account Type : Bank
Account No. :
50049385492
Cheque No :
004572
Cheque Date :
14/03/2017
bikash stending company
1,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:33:44 PM.
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