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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 :
Kannauj
Village Panchayat & Equivalent :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
1285480
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2016
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.)
79,571
Particulars
balu and other material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
148796
Cheque Date :
20/10/2016
USHWAHA TRADERS
14,380
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
756905
Cheque Date :
15/10/2016
MATAJI BRICK FILED
20,791
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
148793
Cheque Date :
05/10/2016
6,900
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
148792
Cheque Date :
01/10/2016
15,000
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
148791
Cheque Date :
01/10/2016
BABA GAURISHANKAR FILED
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:19:39 AM.
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