eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bibipur
Type Of Transaction
Expenditures
Activity Code
1934342
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,105
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027030
Cheque Date :
04/03/2017
ANASH TREADRSH
9,615
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027042
Cheque Date :
04/03/2017
7,150
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027040
Cheque Date :
21/03/2017
DURGA BRICK FILED
18,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:41:02 AM.
×