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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
1717218
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2016
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.)
271,165
Particulars
material and lewer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
009232
Cheque Date :
22/08/2016
ram ji ent udhog
121,200
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
009233
Cheque Date :
22/08/2016
yadav bilding material
43,725
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
009234
Cheque Date :
22/08/2016
BANSHI BRICK UDYOG
63,240
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
009235
Cheque Date :
22/08/2016
prdhan ji behtarampur
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:09:13 AM.
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