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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 :
Kishai Jagdish Pur
Type Of Transaction
Expenditures
Activity Code
1785319
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,924
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003893
Cheque No :
024237
Cheque Date :
01/03/2017
8,400
Cheque
Account Type : Bank
Account No. :
760710110003893
Cheque No :
024242
Cheque Date :
02/03/2017
22,836
Cheque
Account Type : Bank
Account No. :
760710110003893
Cheque No :
024243
Cheque Date :
03/03/2017
21,788
Cheque
Account Type : Bank
Account No. :
760710110003893
Cheque No :
024236
Cheque Date :
07/03/2017
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:51:52 PM.
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