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 :
Birpur
Type Of Transaction
Expenditures
Activity Code
2436668
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,832
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060147
Cheque Date :
16/03/2017
45,067
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060148
Cheque Date :
16/03/2017
om interloking ent udhog
167,850
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060149
Cheque Date :
16/03/2017
siddiki traders bidhuna road saurikh kannauj
34,530
Cheque
Account Type : Bank
Account No. :
0760710110003764
Cheque No :
060150
Cheque Date :
16/03/2017
durga brick feelad
34,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:06:00 PM.
×