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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 :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
1717228
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,964
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 :
000108
Cheque Date :
28/03/2017
sanik building material
102,370
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
000109
Cheque Date :
28/03/2017
KULDEEP BRICK FILD
39,656
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
000110
Cheque Date :
28/03/2017
omprkash trecter bhada
2,572
Cheque
Account Type : Bank
Account No. :
760710110003870
Cheque No :
000111
Cheque Date :
28/03/2017
prdhan ji behtarampur
27,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:29:12 AM.
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