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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 :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
1717227
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,287
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 :
009250
Cheque Date :
05/10/2016
sanik building material
45,000
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021982
Cheque Date :
05/10/2016
KULDEEP BRICK FILD
30,000
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021980
Cheque Date :
14/10/2016
sanik building material
11,681
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021981
Cheque Date :
14/10/2016
prdhan ji behtarampur
17,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:50:32 AM.
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