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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahchandapur
Type Of Transaction
Expenditures
Activity Code
2173873
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2016
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.)
48,620
Particulars
MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005336
Cheque Date :
21/11/2016
10,104
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005338
Cheque Date :
21/11/2016
SAPNA BRICK FIELD
8,115
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005339
Cheque Date :
21/11/2016
R K BUILDING
16,391
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
005340
Cheque Date :
21/11/2016
AWADHESH MACHINARY
14,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:29:40 PM.
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