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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 :
Saurikh
Village Panchayat & Equivalent :
Arifpur
Type Of Transaction
Expenditures
Activity Code
1815512
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
212,893
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
000141
Cheque Date :
13/10/2016
10,460
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
000131
Cheque Date :
13/10/2016
YADAV BUILDING MATERIAL
62,513
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
031014
Cheque Date :
13/10/2016
20,920
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
000143
Cheque Date :
13/10/2016
vanshi brick feeld
70,000
Cheque
Account Type : Bank
Account No. :
760710110003752
Cheque No :
000133
Cheque Date :
24/10/2016
YADAV BUILDING MATERIAL
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 09:37:58 AM.
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