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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
1942537
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,392
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
485291
Cheque Date :
03/09/2016
saleem
25,688
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
485292
Cheque Date :
06/09/2016
vanci brck filad
14,826
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
759980
Cheque Date :
06/09/2016
vanci brck filad
98,000
Cheque
Account Type : Bank
Account No. :
7997000100034437
Cheque No :
485293
Cheque Date :
09/09/2016
19,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:43:15 PM.
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