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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 :
Mukhra
Type Of Transaction
Expenditures
Activity Code
1460040
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,126
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 :
002764
Cheque Date :
12/01/2017
aaradhna prdhan
10,000
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002765
Cheque Date :
12/01/2017
ma durga redars
17,243
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002766
Cheque Date :
18/01/2017
aaradhna prdhan
25,445
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002767
Cheque Date :
16/01/2017
vanshi bkra fild
25,897
Cheque
Account Type : Bank
Account No. :
761510110001678
Cheque No :
002768
Cheque Date :
18/01/2017
aaradhna prdhan
3,541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:51 AM.
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