eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Phulan Pur
Type Of Transaction
Expenditures
Activity Code
1510771
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
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.)
197,120
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034078
Cheque Date :
06/03/2017
20,920
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034076
Cheque Date :
06/03/2017
MAA ANNAPURNA BRICK
75,000
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034077
Cheque Date :
06/03/2017
MAA ANNAPURNA BRICK
75,000
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034081
Cheque Date :
09/03/2017
5,200
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034082
Cheque Date :
24/03/2017
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:12:24 PM.
×