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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sakrawa
Type Of Transaction
Expenditures
Activity Code
1510668
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,307
Particulars
material and lewar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003750
Cheque No :
019810
Cheque Date :
12/10/2016
19,880
Cheque
Account Type : Bank
Account No. :
760710110003750
Cheque No :
019812
Cheque Date :
12/10/2016
Durga brick field
101,075
Cheque
Account Type : Bank
Account No. :
760710110003750
Cheque No :
019814
Cheque Date :
12/10/2016
anash tredrsh
65,696
Cheque
Account Type : Bank
Account No. :
760710110003750
Cheque No :
019813
Cheque Date :
25/10/2016
14,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:09:03 AM.
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