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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sharifabad
Type Of Transaction
Expenditures
Activity Code
2415702
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2016
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.)
109,994
Particulars
purchases bricks cement and laber bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
003549
Cheque Date :
02/05/2016
RADHEY RADHEY ENT UDHOG
70,000
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
003546
Cheque Date :
02/05/2016
ANAS TRADERS SAKRAWA
29,700
Cheque
Account Type : Bank
Account No. :
761310110002135
Cheque No :
005458
Cheque Date :
02/01/2017
10,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:03:27 AM.
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