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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tahsipur Kannuaj
Type Of Transaction
Expenditures
Activity Code
2293312
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2017
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.)
29,182
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681916
Cheque Date :
15/03/2017
11,682
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681915
Cheque Date :
15/03/2017
14,000
Cheque
Account Type : Bank
Account No. :
4591000100030120
Cheque No :
681917
Cheque Date :
31/03/2017
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:30:23 PM.
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