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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 :
Phulan Pur
Type Of Transaction
Expenditures
Activity Code
1510756
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
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.)
172,750
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034080
Cheque Date :
09/03/2017
22,750
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034084
Cheque Date :
27/03/2017
ma purngiri eent udhog
75,000
Cheque
Account Type : Bank
Account No. :
760710110003895
Cheque No :
034083
Cheque Date :
27/03/2017
ma purngiri eent udhog
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:39:22 PM.
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