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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 :
Saurikh Rural
Type Of Transaction
Expenditures
Activity Code
1537258
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,198
Particulars
MATERIAL AND LEWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003766
Cheque No :
022823
Cheque Date :
03/09/2016
JAI MAA PURNA GIRI
22,500
Cheque
Account Type : Bank
Account No. :
760710110003766
Cheque No :
022836
Cheque Date :
03/09/2016
RAJA BRICK FEELAD
21,300
Cheque
Account Type : Bank
Account No. :
760710110003766
Cheque No :
074440
Cheque Date :
12/09/2016
26,498
Cheque
Account Type : Bank
Account No. :
760710110003766
Cheque No :
022837
Cheque Date :
12/09/2016
RAJA BRICK FEELAD
13,900
Cheque
Account Type : Bank
Account No. :
760710110003766
Cheque No :
024656
Cheque Date :
14/09/2016
JAI MAA PURNA GIRI
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:06:30 PM.
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