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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 :
Kuska
Type Of Transaction
Expenditures
Activity Code
1748113
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,167
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 :
027198
Cheque Date :
28/03/2017
banshi brick field ejalpur saurikh knj
23,400
Cheque
Account Type : Bank
Account No. :
760710110003770
Cheque No :
027197
Cheque Date :
28/03/2017
BALA JI TRADARSH
68,161
Cheque
Account Type : Bank
Account No. :
760710110003770
Cheque No :
027195
Cheque Date :
28/03/2017
16,736
Cheque
Account Type : Bank
Account No. :
760710110003770
Cheque No :
027199
Cheque Date :
28/03/2017
2,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:34:55 PM.
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