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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
1459875
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,283
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 :
023213
Cheque Date :
28/03/2017
KUSAGR PRTAP SINGH
47,238
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023214
Cheque Date :
28/03/2017
RAM JI EENT UDHOG
17,955
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023216
Cheque Date :
28/03/2017
SHIVSANKAR TREDARSH
37,470
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023217
Cheque Date :
28/03/2017
RAM JI EENT UDHOG
38,375
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
023219
Cheque Date :
28/03/2017
KUSAGR PRTAP SINGH
7,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:11:30 PM.
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