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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 :
Kunwarpur Kasawa
Type Of Transaction
Expenditures
Activity Code
1747639
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,355
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 :
007384
Cheque Date :
25/03/2017
sai brick field
25,000
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
007385
Cheque Date :
25/03/2017
15,000
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
007386
Cheque Date :
25/03/2017
6,300
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
007390
Cheque Date :
25/03/2017
S K INTERLOKING ENT UDHOG
14,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:32:32 AM.
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