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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 :
Malik Pur
Type Of Transaction
Expenditures
Activity Code
2622751
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
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.)
78,299
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
004943
Cheque Date :
24/03/2017
majduri
25,100
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
004944
Cheque Date :
24/03/2017
om sairam teadrsh
33,833
Cheque
Account Type : Bank
Account No. :
761510110001703
Cheque No :
004945
Cheque Date :
27/03/2017
om sairam teadrsh
19,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:48 AM.
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