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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
1785569
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,847
Particulars
MATERIAL AND LOBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006280
Cheque Date :
31/01/2017
DHRUV TRADERS
20,138
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006281
Cheque Date :
31/01/2017
AKASH BIRCK
68,637
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006283
Cheque Date :
31/01/2017
AKATA IEET
101,235
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006282
Cheque Date :
31/01/2017
5,053
Cheque
Account Type : Bank
Account No. :
760110100025605
Cheque No :
006260
Cheque Date :
31/01/2017
43,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:46 AM.
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