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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Tarind
Type Of Transaction
Expenditures
Activity Code
1897664
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2016
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.)
158,000
Particulars
MATERIAL AND LEWEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001649
Cheque No :
008564
Cheque Date :
10/10/2016
MAA DURGA TREDARS
98,000
Cheque
Account Type : Bank
Account No. :
761510110001649
Cheque No :
008565
Cheque Date :
10/10/2016
SRIRAM BKRY FILD
40,000
Cheque
Account Type : Bank
Account No. :
761510110001649
Cheque No :
008563
Cheque Date :
10/10/2016
PRDHAN RAMSWORUP
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:34:43 PM.
×