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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 :
Darauni
Type Of Transaction
Expenditures
Activity Code
2415642
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,188
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
003524
Cheque Date :
28/03/2017
28,120
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
004951
Cheque Date :
28/03/2017
bala ji tradarsh
34,595
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
004952
Cheque Date :
28/03/2017
radhe radhe ent udhog
40,793
Cheque
Account Type : Bank
Account No. :
761310110002136
Cheque No :
004953
Cheque Date :
29/03/2017
7,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:17:39 PM.
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