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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Saraibhagmal
Type Of Transaction
Expenditures
Activity Code
1942664
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,541
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
201929
Cheque Date :
07/10/2016
17,520
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
201931
Cheque Date :
17/10/2016
shiddhki tredrsh
18,000
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
201932
Cheque Date :
07/10/2016
15,684
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
201933
Cheque Date :
17/10/2016
phul sahay
1,400
Cheque
Account Type : Bank
Account No. :
7997000100034446
Cheque No :
201930
Cheque Date :
17/10/2016
14,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:56:19 AM.
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