eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Phuphuwarsuithok
Type Of Transaction
Expenditures
Activity Code
2915023
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,100
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135381
Cheque No :
072445
Cheque Date :
24/02/2017
24,000
Cheque
Account Type : Bank
Account No. :
1890000100135381
Cheque No :
552887
Cheque Date :
08/03/2017
MAA VAISNAVI MARBEL
110,670
Cheque
Account Type : Bank
Account No. :
1890000100135381
Cheque No :
552888
Cheque Date :
08/03/2017
SANTOSH UTTAM TRADERS
28,800
Cheque
Account Type : Bank
Account No. :
1890000100135381
Cheque No :
552901
Cheque Date :
13/03/2017
MAA VAISNAVI MARBEL
84,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:21:00 AM.
×