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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Baigawan
Type Of Transaction
Expenditures
Activity Code
1815653
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
101,784
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002927
Cheque Date :
27/05/2016
mansuri bulding
18,330
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002928
Cheque Date :
27/05/2016
parasuram
6,594
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002929
Cheque Date :
27/05/2016
RAM JI EENT UDHOG
48,405
Cheque
Account Type : Bank
Account No. :
760710110003747
Cheque No :
002930
Cheque Date :
27/05/2016
28,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:33:41 PM.
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