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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 :
Haseran
Village Panchayat & Equivalent :
Tarind
Type Of Transaction
Expenditures
Activity Code
1897663
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,000
Particulars
material and lewear
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001649
Cheque No :
008568
Cheque Date :
05/10/2016
rameswer dayal tredars saplayars
90,000
Cheque
Account Type : Bank
Account No. :
761510110001649
Cheque No :
008569
Cheque Date :
05/10/2016
JAY SHREE RAM BRICK FIELD
36,000
Cheque
Account Type : Bank
Account No. :
761510110001649
Cheque No :
009510
Cheque Date :
05/10/2016
PRDHAN RAMSWORUP
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:59:07 AM.
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