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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Khadani
Type Of Transaction
Expenditures
Activity Code
1459865
Scheme Name
Fourteen Finance Commission
Voucher Date
18/05/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
324,029
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023209
Cheque Date :
18/01/2017
RAM JI EENT UDHOG
140,070
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023210
Cheque Date :
18/05/2016
RAM JI EENT UDHOG
55,200
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023211
Cheque Date :
18/05/2016
63,278
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023212
Cheque Date :
18/05/2016
SHIVSANKAR TREDARSH
59,995
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023215
Cheque Date :
18/05/2016
5,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:50 PM.
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