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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
1934335
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
24,757
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 :
027032
Cheque Date :
08/12/2016
4,710
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027035
Cheque Date :
08/12/2016
DURGA BRICK FILED
14,070
Cheque
Account Type : Bank
Account No. :
760710110003883
Cheque No :
027041
Cheque Date :
19/12/2016
ANASH TREADRSH
5,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:31:29 PM.
×