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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 :
Saurikh
Village Panchayat & Equivalent :
Vilampur
Type Of Transaction
Expenditures
Activity Code
1598195
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,634
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
762410510003138
Cheque No :
000508
Cheque Date :
26/03/2017
sainik building material
16,510
Cheque
Account Type : Bank
Account No. :
762410510003138
Cheque No :
000509
Cheque Date :
26/03/2017
15,624
Cheque
Account Type : Bank
Account No. :
762410510003138
Cheque No :
000510
Cheque Date :
26/03/2017
ram ji ent udhog
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:22:34 AM.
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