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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 :
Saurikh
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
1459536
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,185
Particulars
materiala and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
029786
Cheque Date :
21/03/2017
SUBHAM CANTRCTION
25,685
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
029787
Cheque Date :
21/03/2017
lalakpur eat udhyog lalakpur
45,500
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
029788
Cheque Date :
22/03/2017
SUBHAM CANTRCTION
60,000
Cheque
Account Type : Bank
Account No. :
760710110003761
Cheque No :
029789
Cheque Date :
22/03/2017
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:15:26 AM.
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