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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Mukhra
Type Of Transaction
Expenditures
Activity Code
1460035
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,703
Particulars
material and lewer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002756
Cheque Date :
21/11/2016
MANSURI BILDING MATERIAL
8,836
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002758
Cheque Date :
12/12/2016
RADHE RADHE INT UDHOG
16,778
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002759
Cheque Date :
13/12/2016
MANSURI BILDING MATERIAL
5,110
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002760
Cheque Date :
28/12/2016
aaradhna prdhan
4,967
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002761
Cheque Date :
28/12/2016
ma durga redars
26,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:26:48 AM.
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