eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
1927110
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
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.)
124,926
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
059841
Cheque Date :
29/03/2017
S K INTERLOKING EENT UDHOG
45,000
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
059843
Cheque Date :
29/03/2017
OM KRISHNA EENT UDHOG
37,135
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
059845
Cheque Date :
29/03/2017
SIDDHKI TREADARSH
21,165
Cheque
Account Type : Bank
Account No. :
7997000100034455
Cheque No :
059844
Cheque Date :
29/03/2017
21,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:20:35 PM.
×