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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 :
Daultabad
Type Of Transaction
Expenditures
Activity Code
1634595
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,312
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 :
000001
Cheque Date :
23/03/2017
maa baishno interloking
127,500
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
011916
Cheque Date :
23/03/2017
anupam kumar
9,979
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
011919
Cheque Date :
23/03/2017
maa baishno interloking
3,945
Cheque
Account Type : Bank
Account No. :
760710110003763
Cheque No :
011924
Cheque Date :
23/03/2017
27,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:56:04 PM.
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