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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 :
Hushepur
Type Of Transaction
Expenditures
Activity Code
1666222
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
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.)
107,706
Particulars
MATERIAL AND LEAWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710510026220
Cheque No :
010519
Cheque Date :
01/03/2017
OM SAI BULDDING MATERIAL
29,767
Cheque
Account Type : Bank
Account No. :
760710510026220
Cheque No :
010520
Cheque Date :
02/03/2017
OM SAI BULDDING MATERIAL
15,414
Cheque
Account Type : Bank
Account No. :
760710510026220
Cheque No :
010521
Cheque Date :
03/03/2017
OM KRISHNA EENT UDHOG
42,751
Cheque
Account Type : Bank
Account No. :
760710510026220
Cheque No :
010522
Cheque Date :
03/03/2017
ASTHA SAGUN PENTAR
1,990
Cheque
Account Type : Bank
Account No. :
760710510026220
Cheque No :
010523
Cheque Date :
06/03/2017
17,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:42:58 AM.
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