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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
2264863
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
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.)
113,622
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 :
010448
Cheque Date :
27/03/2017
SHIVSANKAR TREDARSH
39,617
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
010449
Cheque Date :
27/03/2017
RAM JI EENT UDHOG
52,033
Cheque
Account Type : Bank
Account No. :
760710110003888
Cheque No :
010450
Cheque Date :
27/03/2017
KUSAGR PRTAP SINGH
21,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:44:05 PM.
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