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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 :
Roor
Type Of Transaction
Expenditures
Activity Code
1460113
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,974
Particulars
maerial purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003885
Cheque No :
021167
Cheque Date :
01/09/2016
RAM JI ENT UDYOG
46,245
Cheque
Account Type : Bank
Account No. :
760710110003885
Cheque No :
021163
Cheque Date :
03/09/2016
SIDDIKI TRADERS
18,343
Cheque
Account Type : Bank
Account No. :
760710110003885
Cheque No :
021164
Cheque Date :
03/09/2016
WANSI BRICKS FIELD
34,074
Cheque
Account Type : Bank
Account No. :
760710110003885
Cheque No :
021165
Cheque Date :
05/09/2016
7,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:31:14 AM.
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