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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
2493737
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,019
Particulars
MATERIAL AND LEWEAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021984
Cheque Date :
11/11/2016
prdhan ji behtarampur
20,050
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021985
Cheque Date :
11/11/2016
sanik building material
71,344
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
021986
Cheque Date :
11/11/2016
BANSHI BRICK UDYOG
26,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:30:46 PM.
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