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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Paraur
Type Of Transaction
Expenditures
Activity Code
1747228
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,594
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
010692
Cheque Date :
14/09/2016
BANCI BRICK FILED
70,000
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
010677
Cheque Date :
14/09/2016
RAJA BRICK FILED
4,200
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
010678
Cheque Date :
14/09/2016
JAI GURUDEV TREADRS
22,786
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
010679
Cheque Date :
14/09/2016
RAM JI ENT UDHOG
69,210
Cheque
Account Type : Bank
Account No. :
760710110003889
Cheque No :
000680
Cheque Date :
14/09/2016
20,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:51:49 PM.
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