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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Garhiya Pah
Type Of Transaction
Expenditures
Activity Code
1598230
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,728
Particulars
MATERIAL AND LEWER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
009445
Cheque Date :
15/08/2016
SANKAR BIKRA FILD
35,000
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
001804
Cheque Date :
17/08/2016
RAM JI INT UDHOG
45,000
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
001806
Cheque Date :
28/08/2016
pradhan gram panchayat gadiyapah
31,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:56:00 AM.
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