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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mausampur Mourara
Type Of Transaction
Expenditures
Activity Code
2173066
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2016
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.)
193,500
Particulars
STREAT LIGHT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022658
Cheque Date :
24/12/2016
AR TRADERS
86,000
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022659
Cheque Date :
24/12/2016
AR TRADERS
64,500
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
022660
Cheque Date :
24/12/2016
AR TRADERS
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:44:06 PM.
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