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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 :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
1927114
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2016
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.)
26,375
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
059828
Cheque Date :
16/09/2016
SENGAR INTERPRASICE
17,100
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
059829
Cheque Date :
20/09/2016
SIDDHKI TREADARSH
2,165
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
059830
Cheque Date :
20/09/2016
OM KRISHNA EENT UDHOG
3,083
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
759992
Cheque Date :
20/09/2016
3,314
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
759996
Cheque Date :
20/09/2016
713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:11:20 AM.
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