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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 :
Saurikh
Village Panchayat & Equivalent :
Salaimpur
Type Of Transaction
Expenditures
Activity Code
1717263
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,751
Particulars
material and lewer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
021804
Cheque Date :
03/09/2016
shiddki treders
54,370
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
013491
Cheque Date :
28/09/2016
pradhan salempur
26,504
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
013496
Cheque Date :
22/09/2016
shiddki treders
44,567
Cheque
Account Type : Bank
Account No. :
760710110003751
Cheque No :
013493
Cheque Date :
28/09/2016
OM KRISHNA EET UDHOG
47,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:55:52 PM.
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