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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 :
Khadani
Type Of Transaction
Expenditures
Activity Code
1459872
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,384
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
010439
Cheque Date :
25/03/2017
RAM JI EENT UDHOG
59,114
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
083385
Cheque Date :
25/03/2017
RAM JI EENT UDHOG
108,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:39:04 PM.
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