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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Garhiya Pah
Type Of Transaction
Expenditures
Activity Code
1598245
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
80,460
Particulars
MATERIAL AND LEWER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
001818
Cheque Date :
26/09/2016
pradhan gram panchayat gadiyapah
10,460
Cheque
Account Type : Bank
Account No. :
761510110001677
Cheque No :
001817
Cheque Date :
26/09/2016
SANKAR BIKRA FILD
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:55:33 AM.
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