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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kuska
Type Of Transaction
Expenditures
Activity Code
1748115
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,551
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003770
Cheque No :
027183
Cheque Date :
18/01/2017
banshi brick field ejalpur saurikh knj
7,125
Cheque
Account Type : Bank
Account No. :
760710110003770
Cheque No :
027185
Cheque Date :
18/01/2017
S K INTERLOKING EENT UDHOG
11,940
Cheque
Account Type : Bank
Account No. :
760710110003770
Cheque No :
027186
Cheque Date :
18/01/2017
3,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:50:46 PM.
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