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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kunwarpur Kasawa
Type Of Transaction
Expenditures
Activity Code
1747633
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2016
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.)
(in Rs.)
124,876
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
012667
Cheque Date :
05/04/2016
S K INTERLOKING ENT UDHOG
104,745
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
012668
Cheque Date :
13/04/2016
sai brick field
20,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:22:15 AM.
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