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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Daultabad
Type Of Transaction
Expenditures
Activity Code
1634596
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,699
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
000090
Cheque Date :
22/04/2016
33,901
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
000091
Cheque Date :
22/04/2016
arvind kumar
18,453
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
000092
Cheque Date :
22/04/2016
mai sengar inter praisiss
15,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:53:19 AM.
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