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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
1747651
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
142,736
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
012679
Cheque Date :
30/03/2017
S K INTERLOKING ENT UDHOG
92,234
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
012678
Cheque Date :
30/03/2017
BALA JI TREDRSH
7,824
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
012677
Cheque Date :
30/03/2017
sai brick field
21,453
Cheque
Account Type : Bank
Account No. :
760710110003954
Cheque No :
012676
Cheque Date :
30/03/2017
21,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:36:24 PM.
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